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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.
Excellent interpersonal and communication skills (written and spoken).