Overview
Assoc analyst AFH Regions North and South
Responsibilities
Sales & Forecasting
- Sellex forecasting for North & South regions, including meetings with RDs and RFMs
- Flash reports and ongoing sales reporting
Financial Controls & Approvals
- CET/SOA analysis and CCM fund adjustments
- Quarterly and annual payment calculations
- Check request approvals/rejections/holds (15M50M)
- PACMAN approvals
Contract & Invoice Management
- Off-invoice creation
- Conditional contract creation
- Independent Distributor contract renewals for North & South region
Merchandising & Data Cleanup
- Merch scrub for North & South regions
Other Responsibilities
- Ad-hoc support as required
Qualifications
CA/CMA with 4-7 years experience
MBA or any master's with finance experience of 6-7 years
