WHAT WILL YOUR MAIN RESPONSIBILITIES BE
· Support decisions around CD promotions and work with CD Operations around accruals
· Ensure right level of investments behind channels / categories / activities / customers
· Partner with CD account teams to manage performance (e.g. changes in forecast) in a standardised way across all accounts & channels, support initiatives to close gaps, intervene where required, mitigate risks and deliver opportunities (attend business review meetings by exception)
· Communicate & manage account targets (growth & Trade Terms Spend (TTS))
· Help develop customer investment plans and drive these through to implementation
· Support with management of debtors and customer overdue’s
· Help to resolve key issues around claims and aged deductions
· Engage with the Order to Cash team in the Multi Country Operation to ensure transactional & balance sheet issues are resolved in an optimal way
· Assist and intervene in CD finance controlling processes including accrual reviews, aged deduction management, preparation and posting of judgemental TTS accruals
· Evaluate the feasibility and return on promotional plans
· Analyse and present results on a monthly basis to relevant Business Partner teams with insight
· Support CD operations in daily activities whenever finance expertise is required
· Analysis pre- and post- evaluation activities and application of learnings in future promotions, results of plan vs actual variances and establishment of learning sjointly with account teams
· Forecasting done by category by customer
· Drive TTS savings agenda
· Monitoring, analysis, control and forecasting of contractual spend
· Drive the Controls within the CDF Function
WHAT WILL YOUR MAIN RESPONSIBILITIES BE