Sr. 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 medium to large size markets.
There are 2 large and 2 medium sized markets covering more than +80% of volume of each cone.
These markets in turn have complex structures hence demanding high exposure to senior management and commercial operations by SFAs.
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 medium/large size or group of markets
- Monthly tracking of actual expenses, accruals and update of country plans
- Work closely with business stakeholders, including country and department heads, to ensure that they have solid foundations for decision making
- Prepare monthly business performance presentations updating on key areas of financial and non-financial impacts related to f...