Overview
This role supports Commercial Finance in dealing with revenue reports, periodical forecast, period close reports and Annual Operating Process.
Peridocial forecast reports updation, connect with Finance/Sales managers of respective customers and understand the drivers for variance. Working on various revenue growth projects, etc.
Responsibilities
- Act as a single point of contact for the BU and cater for that specific BU's Sales and Commercial Finance requirements.
- Perform Period End Close reporting including insightful commentary on variances and business performance.
- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations.
- Develop and manage financial models, tools and reporting.
- Preparing AOP Models and Drivers of Growth.
- What if and scenario analysis
- Supporting Finance & Sales Managers in driving various business growth analysis.
- Lead performance analysis and reporting for Customer/Division/Brand
- Work on key Customer/Division/Brand initiatives to drive business and region performance
- Develop PowerPoint presentiation to communicate business results and insights
- Collaborate with cross-functional teams on ad-hoc projects as requested.
- Create an inclusive and collaborative environment.
- Coach and on- board new members of the team in ways of working and processes
- Team and performance Management
- Managing key stakeholders of respective function, along with team functions.
Qualifications
- 7-10 years of core Financial planning and analysis experience for postgraduates
- Experience in P&L analysis, data integrity maintenance & systems such as SAP, Business Objects, Mosaic, Cockpit
- Strong excel skills (Advance excel, Macros)
- Able to work independently and takes initiative
- Capable of managing multiple time sensititive 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
