Collect consolidate and analyze monthly financial data
Capture savings against budget, rebates, marketing contributions, retrospective discounts and any element of savings against
Review/validate data for accuracy and consistency and work with any other team necessary to improve accuracy and reliability of data
Ensure correct financial reporting across all business units through coordination with finance teams in every business unit and the corporate finance team
Plan and Manage Budgets related to categories and procurement
Spend data analysis Analyse the spend profile to identify the improvement opportunities
Work with Category leads to understand the Budgets and spend
Advises and creates business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements
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