Principal Accountabilities:

· Drive the digitalization of financial reporting in Power BI, from consolidated performance to the lowest level of details (Financials P&L, B/S, CFS, Country performance, margin analysis by SKU):

o Develop Power BI dashboards as per road map defined for Finance, using DAX and Modelling.

o Responsible for data collection and data centralization before integration to Power BI, in line with solutions recommended by IT and SVL Digital Manager.

o Tool administration to ensure that key reports are timely and accurately updated, in accordance to group reporting timeline.

· Provide the FM OTC MD with in depth business and financial analysis in Power BI

· Actively participate to planning and forecasting activities leading to delivery of the yearly plan and quarterly forecast, with a specific focus on market and SKU performance to be updated in Power BI (planning tool extract to update Power BI).

· Support the FM with Margin Sharing analysis allowing fair application of pricing deed, and settlement in Power BI.

· Oversight of month end close activities and review of the reporting packs received by Central MI team for update in Power BI.

· Support and lead operational performance in countries for products deliveries by challenging actuals performance against plan in Power BI.

Job Details

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