Provide overall support for the period end results and preparation of forecast.
Create, update, prepare ongoing periodic business reports.
Working across multiple Finance functions to deliver Period forecast.
Understand key drivers of the P&L
Work on key region/customer initiatives to drive business and region performance.
Performance analysis, including explanation of variance to plan, forecast and year ago.
Support the annual operating plan (AOP) process.
Create Channel/Customer promotional analysis to support business partners.
Maintain complex Excel models.
Develop PowerPoint presentation to communicate business results and insights.
Manage exceptions through verbal and written interactions with Sales and Sales Finance
Trade accrual process including quarterly merch scrubs.
Collaborate with sales and finance functions on ad-hoc projects.
Create an inclusive and collaborative environment.
Qualifications
5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance) (4 to 5 years of finance experience for Chartered accounts preferred)
Experience in FP&A, data integrity maintenance and systems such as SAP, Business Objects, Essbase, t ableau knowledge
Experince in Business Partnering.
Strong excel skills.
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.
Consistently shows urgency, courtesy, and patience.
Outstanding written and verbal communication skills
