Group financial reports: responsible for all reports in line with Nutreco Group’s guidance, including Business Management Reports on monthly basic (BRM)
Reporting tool/ system: Implement/ utilize/ maximize tools or system to facility reporting requirements as per Nutreco guidance, for instant PBI, One-stream.
Sales growth program: tracking & analysis.
Data management
Financial control
Targeting, forecasting and monitoring reports and action recommendation toward financial targets.
Business analysis: standard & ad hoc business cases.
Expertise advice: proactively provide with substantial financial consequences and handle financial analysis to support business decisions. Advise financial awareness in decisions to mitigate financial risks.
Products costings: understand deeply for profitability & pricing analysis.