Analyst, Fp&a, Samcam

Overview:
THE ROLE: To be a business partner, to support in commercial activities and decisions, by providing analysis and advise to all management levels of small to medium size markets
HOW YOU WOULD CONTRIBUTE: (Responsibilities and tasks associated with the job) *limit to 8-10 bullets
- Responsible for revenue and cost forecasting and budgeting for several small/medium-sized markets
- Monthly tracking of actual expenses, accruals and update of country plans
- Work closely with business stakeholders, including country and department heads, to ensure they have solid foundations for decision making
- Prepare monthly business performance presentations updating on key areas of financial and non-financial impacts related to financial planning
- Understand key sales metrics and support volume planning process
- Will be responsible for Northern or Southern Cone of small markets, each covering 50% of the SAMCAM volume.
WHAT’S SPECIAL ABOUT THE TEAM: (Give insight t...