Iberia FVC Consolidation Senior Analyst
· Preparing, analyzing and explaining variances on Iberia FVC consolidated reports.
·MI development and standardization across the SPU
·Preparation and delivery of Iberia FVC Annual Plan process and any other process linked with Plan forecasting.
·Carry out detailed analysis for specific aspects of the plans and provide insights for comparisons and ongoing forecasts.
·Preparing ad hoc analysis and reports for scenario planning, trending and to support specific SPU initiatives.
·Work closely with SPU strategy team.