Overview Provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Working across multiple Finance functions to deliver Period forecast Responsibilities Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Qualifications 4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, forecasting, P&L understanding, trade promotions, reporting & analytics. Strong excel skills. Able to work independently and takes initiative.