Business Controller, SEAO

Support with monthly business reviews preparation and driving the process, industry and market trends and analysis, SWOT analysis, scenario analysis and sensitivity analysis.

Business partnering with regional/country BU team including but not limited to ROI analysis, forward looking decision support, inventory and incentive review, controlling A&P and trade spend.

Monthly analysis of financial results and rolling forecast. This includes monitoring of achievement of financial performance vs KPIs.

Provide financial insights and work collaboratively with the commercial team to support the business to grow with available resources.

Stakeholder management and work with Regional functional heads on projects that are critical for regional success.

Transparent reporting of risks and opportunities in business to senior management.

Takes part and challenges key business decisions using relevant reporting and analysis, and presenting data in a commercial way, to optimize costs and efficiency of activities.

Analyze the marketing spend, review vendor selections, and provide recommendations.

Contribute to the effectiveness internal control of FP&A function

Participate to monthly closing in relationship with Operational Team & Accounting

Analyse the overall delivery of the financial targets monthly and report back to the business/joint venture/ global with recommendations as necessary (Outlook, Sell Out, Sell In, monthly P&L closing)

Monthly measure & analyse discrepancies between actual & targets by customers

Support Monthly reporting to HQ, local Finance & Sales team & marketing team

Analyze the overall delivery of company financial targets on a regular basis and report back to the business with recommendations as necessary

Evaluate profitability of the brand, analyze the profitability by customer and by subsidiary in accordance with brand management needs