Note: This position required Advanced Excel Knowledge, the candidate needs to create reports from scratch and work on heavy data rows.
Overview:
- Report and work directly with Onshore leads for the region
- Manage a team and responsible for their deliverables, appraisals and growth.
- Work on transition, transformation and automation projects
- Support onshore teams on adhoc requests, report building and various other analysis from a monthly reporting perspective.
- Should have working experience in Budgeting, forecasting and planning functions
- Working knowledge of systems like HFM, SAP, Sales Force, RPA, Business intelligence tools (Power BI) is desirable
- Should be flexible enough to work in dynamic environment
Responsibilities:
- Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation Leverage P&L knowledge to drive decisions
- Partner closely with cross-functional teams to manage P&L expectations
- Provide overall support for the period end results and preparation of forecast
- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
- Perform post audits on promotional spend to optimize events.
- Provide analytic support to help prepare for customer visits
- Develop and manage models, tools and reporting
- Help administer non-key account CMAs
- Manage Calendar creation, claims & calendar approval process
- Lead performance analysis and reporting for customer/region/function
- Work on key region/customer/function initiatives to drive business and region performance
- Develop PowerPoint presentations to communicate business results and insights
- Collaborate with cross-functional teams on ad-hoc projects as requested
- Create an inclusive and collaborative environment
- Drive/Support standardization and automation projects across Field Finance particularly related to KAM Scorecard leveraging Mosaic and Cockpit.
- Lead the annual AOP exercise for FLNA Field Finance Southeast region from ICC along with the Sector team
Qualifications:
- Experience managing a P&L, core financial planning role
- 6-10 years of Financial planning and analysis experience for post graduates (4-7 years for chartered accountants)
- Experience in financial analysis, data integrity maintenance & systems such as SAP, Business Objects, Mosaic and Cockpit
- Tableau and PowerBI knowledge
- Strong excel skills
- Able to work independently and take initiative
- Capable of managing multiple time sensitive priorities simultaneously
