- Led strategic plans, budget and rolling forecast processes, ensuring targets were met. - Responsible for group financial reporting and controls under IFRS through HFM, ensuring clean audits.- Responsible for communication to group finance, performance commentary and resolving issues.- Responsible for Category, Channel, Store and Supplier P+Ls.- Partnering with Commercial, Operations and Supply Chain departments for financial evaluation of new projects.- Accountable for BI financial integrity and data accuracy.- Responsible for capex projects evaluation and presentation for approval.

- Contributed on developing the new company structure and new reporting according to transfer pricing requirements.- Developed a budget process using BPC in SAP, reducing considerably time spent by departments.- Monitored commercial investment, rebates and advertising spending.- Coordinated the preparation of budget and mid - year reviews as well as schedules and analysis to be presented to the Division. - Provided insightful analysis of performance against targets for all P+L and B/S lines.- Prepared promotional analysis and monthly sales and profits analysis for all products / customers.- Participated in Savings Identification team and ensured compliance with corporate rules and definitions.- Provided financial reporting data as requested by Company, Division and Local management.