Responsibilities

Act as a single point of contact for the BU and cater for that specific BU's Commercial Finance requirements.
Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
Perform the following activities:
Performance management reporting including insightful commentary on variances and business performance.
Financial modelling for PSP, AOP and rolling forecasts.
What – if and scenario analysis
Data collection to support decision making by BU team.
Other ad hoc data and report requests
Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
Collaborate with data scientists and modellers to test outputs and refine them
Engage with BU Commercial Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation.
Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance.

Participate in COE Weekly connects with COE team and BU team

Qualifications

4 to 7 years of experience in finance and planning with specific experience in Commercial finance.
3+ years of experience of working in a business.
Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
Tableau knowledge is Must.
Sound knowledge of financial systems (SAP, Tableau, MS Office, and Other financial reporting systems)
Strong understanding of business processes (financial and Commercial)
Strong technical knowledge and experience of both Management reporting and planning processes.
Experience with working with FMCG sector.
Exceptional communication skills. Proficiency in English language.

Nexus-Fund accounting-feeder

Financial Accountant