Planning & Reporting Controller Jr
Planning Assist in budgeting and forecasting processes through data collection, template updates, and basic consolidation activities; Support the monitoring of P Monitor business KPIs by comparing actual results with budget and forecast and highlighting variances to the team; Assist in analysing costs, pricing, variable contributions, sales results, and actual performance compared to budget, forecast, and prior year; Prepare standard reports on costs and margins and support ad hoc analyses for management decisions; Prepare monthly reports on market, channel, and product performance under guidance; Support pricing analysis by gathering data and preparing basic calculations; Support the preparation and improvement of tools and reports used to measure business performance; Assist in Finance IT system and tool implementation activities by test