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Financial Planning & Analysis (Technology (Data Analytics, Data…
Financial Planning & Analysis
Strategic Planning
Strategy definition on the corporate, SBU & functional levels
Selecting Business Objectives
Innovation and adaptation to shifting trends
Improve position of the company in a competitive environment
M&A Activity
Financial Analysis
"Own" the three main sources of data of the company: Balance Sheet, Income Statement & Cash Flow
Guardianship of elements of financial health: Liquidity, Leverage & Profitability
Performing Analysis with performance ratios
Business Controlling and Budgeting
Advise on Budget Creation
Delivering accurate Financial Reports
In charge of internal controls and accounting oversight
Risk Advisor
Auditing
Independent examiners of the financial statements of the company
Examiners of internal controls and systems designed to eliminate accounting errors and fraud
Makes sure that the policies and practices of the company are being followed as established
Ensures that the financial paperworks are aligned with the financial statements and fund transfers
Revenue Management
Pricing Architecture, Processes & Policies
Price Elasticity & Scenario Planning
Innovation With Marketing to capture profitable opportunities
Drive retail execution, prices & promo, route to market & sales strategy
Technology
Data Analytics
Data Visualization
Business Intelligence
Big Data
Data Storages
Data Engineering