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Prepare management reports on a monthly/quarterly basis for the local management team.
Analyze variances against budget and prior year and provide explanations for key variances in the full P&L and Working Capital; ensure understanding and monitoring of business performance.
Support various functions to drive business by understanding and rationalizing the information requirements and deliver them on a timely basis.
Assist in rolling forecasts/budget processes, and highlight any anomalies or gaps for review with management. Distributor Margin Analysis.
Process improvements in closing processes, reporting systems, budget exercises. Identify best practices to implement locally.
Act as local lead for the Hyperion suite of applications (HFM, Hyperion Planning).
Any other ad-hoc reporting as requested.
Drives Ownership and High Performance
Delivers Value and Results
Builds Collaborative Relationships
Is Decisive and Mobilizes Action
The qualification for FP&A & Rebate Controller can be CA Inter or CA or CMA, someone who has managed ANZ in shared services