Provide financial and decision support to the DGUSA Commercial Finance, Regional Marketing, and Business Development and Quality groups.

Maintain deep understanding of A&P risks and opportunities to AOP.

Actively participate in the generation, submission, and delivery of Annual Operating Plan (AOP) for DGUSA

Liaison with Central Accounting and Reporting team

Become resident system expert in finance

Financial Responsibility

Own work/team – 20%

Local areas – 10%

Function – 10%

The business – 60%

Management Responsibility

No direct reports

Complexity of Role

Finance community

Customer Management
The role holder should have a solid working understanding of other departments, their objectives and needs. He/she must be able to work with different functional specialists and use his/her influencing skills to effect change.

Key Outputs/Deliverables

Support stakeholders with financial data requirements and/or financial analysis needed.

Play a key role in the modelling, completion and submission of Annual Operating Plan specifically depletions, shipments, and A&P.

More info here

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