Job Description : Financial Planning :
Financial Planning :
Support the consolidation of annual Budget, periodic Forecast and Actuals through close communications with key stakeholders (in Region and Country).
Participate in the Budget preparation for the Regional office.
Monitor and track deviations from Budget / KPIs, proactively alert on gap vs Budget.
Assist in the consolidation of monthly management reports according to Corporate requirement.
Support the quarterly review and year end audit.
Ensure timely and quality submission of all regular reporting requirements from countries.
Review the gap and comments from countries and make sure it is commented with details.
Optimization & Standardization :
Assist the automatization and standardization of management reporting & presentation to drive greater accountability and efficiency.
Align the Sales team / GM / Legal department in the Contract Review Process (legal review done by external firm).
Proactively interact with country finance teams and provide support on financial matters.
Support a subordinate in the supplier rebate claim process.
Assist FPA Manager in any ad-hoc assignments.