Responsibilities for consolidated actuals and forecast P&L (3 markets combined - KZ, UZ, KG):
Development and support of effective, efficient and unified financial planning and analytical models for CA P&L;
Process owner for ensuring timely and accurate actuals and forecast reporting of CA P&L – swift collaboration and coordination across CA FP&A, HQ FP&A, CA Sales Finance, HQ Supply Chain finance and CA reporting;
Independent verification of financial integrity and completeness through detailed and standardized cause of changes by market, by P&L line, by category, followed by construction of consolidated financials for CA;
Management slides preparation and presentation within CA and above market to support timely decision making, reporting to HQ, HFM upload;
Key point of contact for management in relation to CA P&L (evolution, performance tracking vs targets, risks and opportunities, tasks and reserves);
Drumbeat of this role:
Monthly actuals P&L;
Weekly NR & NOPBT;
Monthly PXF P&L;
AOP P&L;