Duties & Responsibilities
- Regional role supporting 10 markets. Direct market review scope of some markets along with functional responsibility.
- Support zone budget construction, consolidation and review processes.
- Meet monthly reporting and budget timelines. Ensure reporting is accurate, consistent with Group/local requirements.
- Explanation of financial variances against budget and prior periods. Monitor financial performance and other key indicators, highlighting trends and unexpected variances.
- Work closely with markets to deliver timely and accurate reporting with variance commentary.
- Analysis of sales performance including weekly report - highlight trends, risks, and opportunities.
- Monitor and track competitor performance (sales trends, network changes, key events, etc.)
- Review investment requests prepared by the team, ensure alignment with Group requirements.
- Support rollout of Group changes in reporting and policy changes.
- Partner with functions to improve performance by evaluating processes to drive efficiencies or improvements.
- Ad-hoc reporting and analysis.
