?     Develops budgets and financial forecasts (trends) in collaboration with business units. 
?     Serves as a cross-functional financial analysis resource for the organization, providing timely responses to ad hoc inquiries which require research and possible subsequent action items.
?     Partner with business units on key strategic decisions and on cost control and other efficiency improvement initiatives
?     Optimize the costs and efficacy of actions undertaken in accordance with the Standards and good practices set down by Internal Control 
?     Produce or supervise the monthly reports 
?     Monitor costs and carry out all analyses required to identify risks and opportunities and to propose the appropriate actions.

- FMCG industry experience is plus
- Good communication & team player
- Open-minded