Provide overall support for the period end results and preparation of forecast
Analyze performance vs Plan and Forecast
Provide analytical support to prepare the forecast and brand's P&L
Develop and manage financial models, tools and reporting
Leverage Power BI for reporting actuals
Lead analysis and reporting for Inventory Day in
Work on month-end activities like accrual, journal entries and blackline reconciliation process
Develop PowerPoint presentation to communicate business results and insights
Collaborate with Supply Chain functions on ad-hoc projects
Qualifications
5+ years of experience in FP&A and managing P&L
Candidates with MBA, CA/CWA (Inter) background will be preferred
Prior experience in financial analysis, budgeting, CAPEX, Supply Chain Finance, data integrity maintenance and systems such as, SAP (work break down structure), Altreyx, and Tableau
Strong excel skills with prior understanding of VBA
Ability to work independently and take initiative
Capability 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
Exceptional communication skills. Proficiency in English language
