Calculating the volume change, price change and product mix impact by Key Account.
Create, update, prepare ongoing periodic business reports
Working across multiple Finance functions to deliver Revenue analysis reports
Coordinating the Business Plan/Revised Estimate data collection and data entry.
Understand key drivers of the P&L
Work on key plant /region to drive business and region performance
Preparing reports by Channel comparing the profitability YTD, comparing YAGO vs AOP vs LE
Support the annual operating plan (AOP) process
Maintain complex Excel models
Collaborate with IT, sales and finance functions on ad-hoc projects Business Partnership; Acting as a partner for the Commercial managers. Working closely with the various contacts, but also challenging them, asking questions, giving suggestions and insights.
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