Sr Financial Planning Analyst

Your Day-to-day You will be responsible for serving complex markets to do price, excise tax, and volume scenarios. Integrate overall operating income vision for markets with insights with the following details:

Prepares and delivers monthly and quarterly company management reporting (AC/RF/OB)

Power user of revenue forecasting tools Tagetik and GMRB to deliver high quality/accuracy of forecasted volumes and financials, including Excel modeling

Understands and participates in the development of volume, price, excise tax models

Be the main point of contact for the Market counterpart (Supply & Operations planning, Business Partner and Commercial operations)

Performs inputs in Tagetik and G‑suite systems properly and accurately

Variance analysis and/or system inputs based on agreed global PMI calendar

Participates in the process continuous improvement

Who We’re Looking For

A self-driven professional with university degree in Accounting, Finance, Economics or equivalent.

2-3 years of relevant experience in an international company is preferable.

Excellent communication skill (written and verbal) in English.

Analytical skills; data interpretation. Experience gathering and analysing data to effect meaningful changes. Fast learner, proactive to identify gaps in finance processes, and offer ideas for continuous improvement.

Have experience working with Financial Management System including data extraction and data analytics (i.e. SAP & other reporting financial system).

Agile and innovative problem solving.

Solid business acumen, action oriented and consumer centricity.

Excellent interpersonal skills and ability to work in a team.

A proficient user of MS Office programs, especially MS Excel.

Tagetik management is a plus.

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