Associate Manager- FP&A

Actively Support the Topline Team in the delivery of financial KPI's, ensuring timely and accurate planning, reporting and analysis.

• Systems Support - Topline Forecasting & Reporting
  • Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kit
  • Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar
  • Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles
  • Achieve consistency of data across systems
  • Carry out reconciliations and take proactive steps to eliminate failure modes
  • Manage and ensure availability and consistency of SKUs / product IDs
  • Manage data quality to eliminate blocking errors on introduction of new customers / SKUs
  • Manage communication with stakeholders on submissions and data updates
  • Carry out weekly Revenue and D&A checks to minimize errors in the month end close process.
  • Identify and support continuous improvements including simplifications, process or control remediations.
• Management of Dashboarding tools

• Power-BI toolkit maintenance
• User access management
• Creation of views with business insights
• Linkage streaming and management of dataflow into Tableau dashboard (Cockpit)

• Project / Analytics support

• Provide Topline commercial analytics support

• Contribute to ad-hoc analysis to draw impactful business insights

• Bachelors degree in Economics or Finance
• 4-7years experience in Finance with exposure to techno-commercial deliverables
• 1-2years of user experience in TM1 & Power-BI / Tableau with flair for technology
• High level of analytical capability
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Proficiency in the English language (Oral & Written)