Job expirat
- Provide financial support for the budget owners in the GBU. Ensure budget status of actuals and forecast spend for the fiscal year is clear and up to date and is transparent for the key stakeholders.
- Consolidate and communicate to GBU category teams all the various Competitive Intelligence information generated from all the diverse sources that are relevant for their business in one single source
- Provide quarterly updates to stakeholders of the budget status
- Coordinate the budget setting process for Firm
- Work with other people involved in artwork processes to develop savings ideas.
- Run the Controlled Self Assessment review for Internal Controls when required, usually yearly.
- Create database / library of Competitive Intelligence data
- Provide the Category teams with a calendar of what data is available by when
- Establish network with other Competitive Intelligence data owners
- Good English skills;
- Able to collaborate and communicate effectively with a large number of customers in multiple locations;
- MS office (Word, Excel, Access);
- High Self organization/ priority setting;
- Ability to work under pressure;
- Reliability;
- Accuracy.
Procter & Gamble is one of the leading global players in the FMCG industry with over 100,000 employees worldwide and more than 300 brands (such as Ariel, Tide, Bonux, Pantene, Head&Shoulders, Wash&Go, Pampers, Always, Blend-a-Med, a.o.).
Our company encourages diversity, including a broad range of personal attributes and characteristics such as gender, race, age, cultural heritage or personal background.