Description and Requirements
- CA May’23 first attempt cleared
- Support business, marketing and operations functions and analyse data at country, business unit, key account and product levels.
- Gather, interpret, and evaluate financial information, including past financial data and short- to long-term financial forecasts.
- Take a key role in the preparation, consolidation and review of monthly forecasts and annual planning cycles including finance system support and liaison with the regional and global Motorola finance colleagues.
- Participate in Month end & Sales analysis and review.
- Take ownership of analysis and review of operating expenses including sales, marketing, and advertising budgets to assist in control and highlight variances.
- Support the customer discount and rebate process, identifying efficiencies and providing detailed analysis.
- Drive process enhancements and efficiency improvements.
- Be proactive in the analysis of the forecast process and monthly close.
- Evaluates investments, commercial contracts, and financial regulations.
- Liaise with Credit, AR and Accounting functions to provide support to the Go-to-market team.
- Tracking pricing against regional guidance to support forecast accuracy.
