FP&A - החלפה לחל"ד

The primary purpose of the role is to partner with Israel’s Market Head in providing support on financial performance management and decision-making process to achieve targeted NSV growth, earnings and cash through strong partnering and copiloting with business on Strategic Revenue Management, safeguarding of MAC, maximize ROI from Investments (A&CP, Displays), Overhead control, Working Capital optimization and Operating Plan supports.
The primary purpose of the role is to lead the financial analysis & planning processes and presentations to the Market Head on budgets, forecasts, and monthly performance reviews. Supports SRM initiatives, understands and safeguards primes, LCC and MAC, and ensures ROI investment initiatives (A&CP+D, TE) and appropriate OVHD control.
דרישות התפקיד
• Periodic close contribution: prepare unit Business Review deck
• Provide analysis on Unit periodic and YTD KPIs - defining the relevant KPIs and setting up the tools, reports and queries, including leading and lagging indicators.
• Own the Year End Estimate of Israel business every period- Forecast of Full P&L, from Topline (GSV, TE, NSV) to Earnings and NCFO.
• Interface with controlling team and Turkey, Kazakhstan and Ukraine FP&A’s and regional FP&A team on periodic performance reviews
• Provides supports and insight to the Israel’s Market Head on performance reviews and financial planning
• Reviews ICP changes and effects of sourcing and currencies on shape
• Supports pricing strategy, preparing MAC analysis by ranges, channels, reviewing parameters such as TE, mix, trends and recommending options to Market head and demand leaders
• Organizes the AEP and REPLAN process in collaboration with the Region and local Unit, Lead the financial planning process (target setting & resource allocation), analysis and presentations to the local LT on budgets, forecasts, long range plans and monthly performance reports.
• Own the Strategic Revenue Management initiatives leading the local price increase
• Drive scenario planning based on critical business assumptions
• ROI checking for promos and campaigns- in collaboration with Sales and Marketing.
• Budget tracking of Israeli unit.
• Ad hoc analysis / consolidation