Support business performance reporting & financial analysis
- You will monitor key P&L elements of the RTD portfolio and track global performance KPIs.
- You will support the preparation of monthly Business Reviews and help enhance reporting dashboards.
- You will support the A&P monitoring & forecasting.
Support market analysis & collaboration with affiliates
- You will gather insights from market companies to understand performance drivers.
- You will contribute to risks & opportunities analysis and help improve coordination processes.
Contribute to business cases & financial scenario modelling
- You will assist in financial analyses for NPDs, portfolio changes, and market expansion.
- You will help assess profitability and volume/margin scenarios for key RTD initiatives.
Contribute to data management and process optimization
- You will help improve analytical tools and reporting processes.
- You will support data consolidation and quality checks across various sources.