Sr Financial Planning Analyst

Your day-to-day:

You will be responsible for serving complex market to do price, excise tax, and volume scenarios. Integrate overall operating income vision for markets with insights with the following details:

• Prepares and delivers monthly and quarterly company management reporting (AC/RF/OB)
• Power user of revenue forecasting tools Tagetik and GMRB to deliver high quality/accuracy of forecasted volumes and financials, Including excel modeling
• Understands and participate in the development of volume, price, excise tax models
• Be the main point of contact for the Market counterpart (Supply & Operations planning, Business Partner and Commercial operations)
• Performs inputs in Tagetik and G-suite systems properly and accurately
• Variance analysis and/or system inputs based on agreed global PMI calendar
• Participates in the process continuous improvement

Who we’re looking for: