Overview As HFM custodian ensure timely submission of AOP, SBP, financial templates and other associated Region requirements. Support Planning/ Finance Managers of both the businesses in development of SBP, AOP and Forecasts and related presentations. Prepare and report Management reviews/ analytics including MBR, QBR, OCF, Outlook and NOPBT Flash Responsibilities Financial Reporting (NOPBT Flash/MBR/QBR/OCF/Interim Outlook) Prepare monthly NOPBT flash – Pakistan, monthly financials for review with Planning Managers/CFO. Compilation of Monthly Business Review (Internal & External) while liaison with finance planning team and other functions. Prepare Interim Outlook / Rolling forecast. Manage monthly submission of G&A tracking and Rolling Forecast templates to Region Preparation of Fixed Asset schedule along with depreciation calculation for AOP & forecasts Preparation of monthly CAPEX template – monthly & YTD tracking against plan & forecasts & submit to region / BU Independent preparation & submission of all financial & functional templates to submit to BU for AOP & forecasts Support Planning Manager in the preparation and consolidate of bottlers’ COOPs agreements and circulate to franchise for bottlers sign-off. A&M and G&A funds management/reconciliation in Oracle. Volume Reporting – Plan & Actual Independently manage HFM submission of AOP e-case Volumes (franchise-wise, brand wise, SKU-wise with monthly split) by working closely with Franchise team. Supervise/Prepare the mid/full month volume flash, HFM e-case reporting for both Pakistan (coordinating with 8 bottlers) & Afghanistan and Volume Performance Summary in multiple categories, e.g. CSD, NCB (Water & Juice). Supervise/prepare the National Key Account volume reporting template and Sector Template of NKA. Co-ordinate with Region planning team for updating/addition of new products/SKUs in HFM. Co-ordinates submission of mid-month volume flash SBP / AOP / Quarterly Forecasts SBP - Support planning team and take active participation in the preparation and submission of IBP financial algo (P&L, Balance sheet & OCF). Forecasts: Take active role in preparation of financials (Volumes, P&L/BS working) for March/June/Sept forecasts and manage HFM submission along with Offline templates. Pakistan & Afghanistan AOP- Proactively participate in the preparation of financials (Volumes, P&L/BS support working) and manage HFM submission thereof, along with Offline templates. Provide support in preparation of ad-hoc, SBP and AOP finance review presentations. Take lead in the preparation and finalization of Region/BU financial templates e.g, Bench marking, VDT, Capex and other offline templates as and when required by BU. Concentrate Forecasting / Shipments Independently manage the SAP upload of 52-weeks concentrate bottlers forecast in close coordination with the franchise team. Keep track of forecast accuracy on monthly basis and communicate to franchise/ Hattar team. Circulate the weekly status of concentrate shipments to GM/Franchise Team with analysis vs Forecast/plan numbers. Prepare monthly Days in Inventory - DII of all bottlers. Qualifications Knowledge: Commerce Graduate + CMA / ACCA Exposure to Oracle/ ERP Hyperion HFM Business Fundamentals Experience: Relevant Work Experience of 7-8 years Competencies: Financial Planning & Forecasting Financial Reporting Business Risk Assessment and Management Acting with Integrity Collaborating & Influencing Driving for Results Decision Making Innovating