1. Support business performance reporting & financial analysis
• You will monitor key P&L elements of the RTD portfolio and track global performance KPIs.
• You will support the preparation of monthly Business Reviews and help enhance reporting dashboards.
• You will support the A&P monitoring & forecasting
• You will help improve reporting processes and support quality checks across various sources.
2. Support market analysis & collaboration with affiliates
• You will gather insights from market companies to understand performance drivers.
• You will contribute to risks & opportunities analysis and help improve coordination processes.
3. Contribute to business cases & financial scenario modelling
• You will assist in financial analyses for NPDs, portfolio changes, and market expansion.
• You will help assess profitability and volume/margin scenarios for key RTD initiatives.