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Greece: Financial Analyst

Basic purpose of the role is to control critical type of expenses (mainly A&P and Overheads) based on company┬┤s policies and procedures.
Key accountabilities include:

  • Administration of promotion and advertising expenses’ tool (PandA), in order to ensure clear policy is being followed by all partners,
  • Active participation in monthly closing process (calculation of A&P and Promo Discounts’ accruals, reconciliations between various systems, hub overheads)
  • Management information support through generation of monthly reports (A&P, Promo Discounts, PO report etc.)
  • Preparation of budget reconciliations in order to highlight risks and opportunities on investment
  • Detailed planning and actual reporting of overheads for Greece (variance analysis), as well as maintenance of official Diageo’s price lists (relative communication with Ministry)

More info here

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Sunday, December 17, 11:22 pm

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