KEY JOB ACCOUNTABILITIES Monitor the management of several areas of management/activity (commercial, industrial, Brands, procurement, supply chain, etc.) with a degree of autonomy, experience and/or a broader scope than the one(s) of a Financial Analyst. • Draft the Plan, Budget and Trends for his/her area of activity. • Produce or supervise the monthly reports for his/her area of activity. • Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control by maintaining constant links with his/her contacts (e.g. customer benefits, value analysis, cost analysis, POS advertising, CSV etc.). • Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions. • Participate in developing teams PROFESSIONAL & TECHNICAL COMPETENCIES MASTER MANAGEMENT STANDARDS (controlling, accounting) & INTERNAL CONTROL • Uses the financial documents and ensures they comply with internal (Management standards) and external standards (GAAP/IFRS) OPTIMIZE COSTS (FINANCE) • Applies costing methods to model and evaluate performance in his/her domain of activity (sales, marketing, OPEX...) BUDGET FOR GROWTH (FINANCE) • Develops budgets and financial forecasts (trends) in collaboration with the business: P&L, balance sheet, and working capital • Understands how these elements relate to achievement of overall business & financial targets • Seizes transfo. levers in Fin. to increase contribution of Fin. to overall effic. & sustain growth of OA: processes, eco models re. new bus… EFFICIENT USE OF REPORTING AND CONSOLIDATION (FINANCE) • Ensures financial reporting is aligned with the Group's standards PLAN AND ANALYZE BUSINESS PERFORMANCE • Anticipates and identifies opportunities, risks and solutions to close the gap. • Sets objectives, goals & targets • Recommends changes in a strategic direction • Calculates and interprets financial results ACT AS A PROACTIVE BUSINESS PARTNER (FINANCE) • Uses OA know. & market & fin. expertise to understand,improve,challenge & provide strat. reco. contributing to overall effectiv. of bus. MAXIMIZE SYSTEMS & DATA MANAGEMENT • Leverages knowledge and intuition around systems/data management to provide insight into critical issues (SAP, Compass, Magnitude...)
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