Prepare and present periodic brand performance KPIs including Ticket sales, Volume, Units, Share etc
Anchor innovation projects workflow to seek approval on new customer contracts, innovation P/L, geography extension
Extract transactional datasets from SAP on a weekly / periodic basis
Create / maintain spreadsheet models to aid accurate and timely reporting
Coordinate with business tech teams to create automated dashboards for reporting on Power-BI Tablaue
Play a support role in AOP finalisation
Provide analytical support to ad hoc requests
Manage Knowledge retention through updated Desk Top Procedures (DTPs)
Attend meetings and follow through on agreed action points
Qualifications
Experience managing a PL
5-7 years of experience in finance planning (CA inter / ICWA or post graduates)
Experience in financial analysis, data integrity maintenance and systems such as SAP, and ease of working with new technology platforms like SAP S4HANA, Tableau IBM Cognos
Strong excel skills
Knowledge in Power-Bi Tableau
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Exceptional communication skills. Proficiency in English language
Capable of communicate clearly with senior sector stakeholders
Essential
Highly organized and responsive, with ability to work to SLAs and tight deadlines
Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
Good to have
Digital capabilities to drive process automation
,qualifications:
Experience managing a PL
5-7 years of experience in finance planning (CA inter / ICWA or post graduates)
Experience in financial analysis, data integrity maintenance and systems such as SAP, and ease of working with new technology platforms like SAP S4HANA, Tableau IBM Cognos
Strong excel skills
Knowledge in Power-Bi Tableau
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Detail-oriented; organized in approach and in document maintenance
Ability to function well in a team environment
Exceptional communication skills. Proficiency in English language
Capable of communicate clearly with senior sector stakeholders
Essential
Highly organized and responsive, with ability to work to SLAs and tight deadlines
Numerate and a lateral thinker, good at data analysis, with a strong attention to detail
