(RFC- Rolling Forecast | IBP – Integrated Business Plan |Budget | SBP – Strategic Business Plan and ad hoc) to provide... order to do so Manage and execute standardized and ad hoc analysis for the channels and brands with P&L, Operating Working...
region. About Business Finance Center (BFC) BFC provides Financial Planning & Analysis (FP&A) expertise to the... drivers, and develop the bottom-up budget and forecast. It also helps business in standard, ad hoc reporting, and key...
and is part of the broader Americas Regional Finance team. About Business Finance Center (BFC) The BFC provides Financial... business in standard, ad-hoc reporting, and key performance indicators (KPIs) each period for the business and finance...