Manager Fp&A - International Division
- Partnered with commercial team as FP&A lead for international business, conducted financial & operational analysis, commercial controls assessment and analyzed financial results for presentation to the top management.
- Conducted product level and geo mix analytics to review category performance and presented opportunities for growth and areas of improvement to top management.
- Represented finance function in the cross-functional new product development team, developed business models and projections for new product lines and presented the business cases to MANCOM.
- Worked closely with the CFO to prepare monthly review decks and BoD decks presenting the management with the bigger picture of how internal and external factors affect the performance of the enterprise.
- Developed annual budgets and conducted quarterly stewardship with the commercial and supply chain teams to ensure that budgetary targets are met.