Responsibilities
- Act as a single point of contact for the BU and cater for that specific BU's Commercial Finance requirements.
- Create / generate Commercial Finance reports by following DTPs (desk top procedures) and ensure that DTPs are continuously updated in line with process changes.
- Perform the following activities:
- Performance management reporting including insightful commentary on variances and business performance.
- Financial modelling for PSP, AOP and rolling forecasts.
- What – if and scenario analysis
- Data collection to support decision making by BU team.
- Other ad hoc data and report requests
- Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA
- Collaborate with data scientists and modellers to test outputs and refine them
- Engage with BU Commercial Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA
- Support Commercial Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation.
- Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance.
Participate in COE Weekly connects with COE team and BU team
Qualifications
- 4 to 7 years of experience in finance and planning with specific experience in Commercial finance.
- 3+ years of experience of working in a business.
- Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
- Tableau knowledge is Must.
- Sound knowledge of financial systems (SAP, Tableau, MS Office, and Other financial reporting systems)
- Strong understanding of business processes (financial and Commercial)
- Strong technical knowledge and experience of both Management reporting and planning processes.
- Experience with working with FMCG sector.
- Exceptional communication skills. Proficiency in English language.
