Brussels Metropolitan Area
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North (UK/Ireland and Nordics countries; Norway, Sweden, Denmark, Finland, Iceland) RCBI (Russia, CEE, Balkans, Israel) MEACAT & Baltics (Middle East Africa, Central Asia, Turkey and Baltics countries) Benelux (Belgium, Netherlands, Luxembourg)
RCBI (Russia, CEE, Balkans, Israel) MEACAT & Baltics (Middle East Africa, Central Asia, Turkey and Baltics countries) Benelux (Belgium, Netherlands, Luxembourg)
Being an active member of site leadership team Provide financial support and counsel to site leader and SLT, drive financial performance at the site culture of continuous improvement Responsibility for financial planning, analysis and control including leadership of annual budget process, product costing, quarterly forecasting activity and monthly reporting of actual results, ensuring the timeliness and integrity of financial data. Lead long range financial planning activities for the site; a key partner in identifying and implementing strategic initiatives at the site. Establish effective working relationships with finance and non finance colleagues across the organization. Maintain close working relationship with Finance Director, Bio Technology Platform. Act as key point of contact for the site with Zoetis Operating Model; provide support to the Tax, Compliance and Accounting team and to the Shared Service Maintain compliance with Zoetis accounting policies and procedures. Co-ordinate and support internal and external audit activity. Lead finance team with a focus on colleague development. Work with team to identify continuous improvement opportunities in local processes Support ongoing transition and network strategy activity. Present business results, financial projections and financial analyses to senior management including Executive Board, CFO and FP&A Teams
Preparation of the operating budget, forecasts and review of actual performance for 29 globally located manufacturing sites. Establish and communicate Standard Costs, timely and accurately and ensure all relevant information is maintained. Lead Budget and Forecast processes: define strategies with senior leadership, collate and verify all financial inputs required for budgets and forecasts and present budget and forecast to senior management. Lead month end close: Analysis variance vs budget, responsibility for P&L and B/S management and appropriate reporting Support Strategic initiatives by running financial simulations
Manage budgeting and forecasting process for the region Proactive analysis and interpretation of business performance support in explaining monthly revenue and expense variances to plan and forecast Deliver standard monthly reporting for the Region and embed this within the markets Manage monthly/quarterly closing, monthly reviews with finance team, account reconciliations, and corporate requests for data to fulfill external reporting requirements Assist with annual audit and quarterly reviews by the external auditors; Establish and monitor policies and procedures, cascade regulatory and accounting policy throughout region and serve as a resource in all aspects of country level accounting Ensure adequate systems and procedures are in place to provide controls, safeguarding of assets and the efficient execution of financial activities Proactive delivery of flash reports as a management information tool Prepare, where appropriate, financial reporting for the BU and provide ongoing analysis of risks and opportunities, as well as ad-hoc analysis Ensure the timely reporting of all key financial information to the business and corporate in compliance with the company’s requirements and standards Be an active member of the Finance community ensuring that the complex factors behind the analysis of the business are understood, and that the appropriate financial & management analysis is provided to the leadership team proactively
Responsible for preparation of the TNAR (Turkey, North Africa, Israel) forecast and budget plans Preparation of management reporting Collaborating with and influencing country general managers Responsible for profitability and transfer pricing analysis
Responsible for Gum and Salty Snacks Categories Business partnering with category teams in all finance related matters Forecasting and budgeting: profit & loss, comparison of actual results to forecast Preparing investment requests and standard internal/external reports to management level Performing new product development financials, pre & post promotion and all other relevant analysis Calculating Return on Investment and implementing the SKU Rationalization project to observe product/brand/SKU performance
Providing commercial and financial insight analysis around key brands Preparing performance reports based on brand analysis and identifying key trends within the market Producing trend analysis of the brands and reporting to the top management, liaising with both commercial and non-finance teams Providing accurate reports based around the sales forecasting for the business products