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Senior Associate - FP&A

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  • Posted 3 days ago
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Job Description

Overview

This role will be responsible to perform and keep a track business deliverables of timely manner . This role will need to partner with the finance and sales team to also manage Invoice/TPM related queries. Support Senior Associates to cater for a specific region, account or Finance teams requirements

Responsibilities

  • Create and maintain performance reports by customer, region, brand, and account, districts and Zone
  • Develop and manage complex Excel models and business reports.
  • Manage trade promotions events in SAP TPM, handle event enrolments, claims, and calendar approvals.
  • Process trade claims, deduction clearances, and manage trade accruals and assisting in quarterly merchandise scrubs.
  • Ensuring and validation of Quarterly Trade payouts in CDA's
  • Prepare PowerPoint presentations to communicate business insights and results.
  • Create and submit journal entries (JEs)
  • Update and maintain customer/region/account databases in SAP
  • Collaborate with Sales, Sales Finance, and other functions on forecasts, initiatives, and ad-hoc projects.
  • Manage exceptions through verbal and written interactions with Sales and Sales Finance
  • Conduct promotional and financial analysis to support business partners.
  • Maintain strong internal controls and ensure up-to-date contract legends.
  • Build and maintain strong cross-functional relationships in a collaborative environment.

Qualifications

  • Undergraduate accounting or finance degree preferred
  • 1-4 years of financial work experience
  • Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes
  • Strong communication skills to manage information gathering requests
  • Results oriented with the ability to complete assignments in a timely manner
  • Proficient in Microsoft Excel with the ability to quickly learn SAP CRM/BW software applications
  • Aptitude to work with minimal supervision
  • Detail-oriented; organized in approach and in document maintenance
  • Ability to manage multiple time sensitive priorities
  • Ability to function well in a team environment
  • Consistently shows urgency, courtesy and patience
  • Exceptional communication skills. Proficiency in English language

More Info

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About Company

Job ID: 143118073

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