Overview

Performance analysis, including explanation/commentary on variance to plan, forecast and year ago
Create, update, prepare ongoing periodic business reports (POR deck, Flash report)
Proficient with Power query, Power Pivots, MS Access and Data cleansing
Working across multiple Finance and sales functions to deliver periodic reports to higher management
Develop PowerPoint presentation to communicate business results and insights for the POR review
Approval of Trade Events and Trade claims post verification
Perform post audits on promotional spend to optimize events
Create Channel/Customer promotional analysis to support business partners
Work on key region/customer initiatives to drive business and region performance
Support the annual operating plan (AOP) process
Work cross functionally to manage exceptions through verbal and written interactions with Sales and Sales Finance
Detail-oriented organized in approach and in document maintenance

Responsibilities

Support new members of the team in ways of working and processes
Support the cross functional trainings to ensure efficient back up in the team
Excellent stakeholder management skills
Create an inclusive and collaborative environment
Experience working on a P&L, core financial planning experience
6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)
(4 to 7 years of finance experience for Chartered accounts preferred)
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
Strong Excel (Macro, advanced excel) PowerQuery and MS Access skills
Strong powerpoint presentation skills
Self-starter and quick learner
Able to work independently and takes initiative
Capable of managing multiple time sensitive priorities simultaneously
Ability to function well in a team environment
Tableau/Power BI/Python knowledge preferred
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

Qualifications

6 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)4 to 7 years of finance experience for Chartered accounts preferred

Associate Manager- FP&A