Analyst - CFT Financial

Roles & Responsibility

- Should have a strong level of financial & business acumen as well as a good competency in Excel. Also - needs to be comfortable working with ambiguity, making decisions and trusting their judgement while completing their duties.

- Submission of Financial Forecast and PEAK support

- Use BPC forecast system to ensure all financial inputs are inputted and accurate,

- Critically review forecast output for missing or outlier datapoints,

- Closely liaise with the business finance team with regards forecast submission and output each month,

- Build standardized Peak decks for each monthly meeting (PMR, DRM, MBR, SR),

- Work with stakeholder to put together financial scorecard for each HUB review.

- Monthly Reporting

Monthly actual performance report (vs FCST, SP, LY etc), prepare and distribute to stakeholders,

Detailed financial summary maintained and refreshed each month,

- Expense (Admin, Marketing, Trade) consolidation and reporting,

- Prepare & distribute NPD sales and distribution for each forecast,

- Monthly Trade spend report with accruals and claims by Customer/Distributor,

- Distributor market reports - IMS, Distribution and Inventory levels,

- SRM/HMM consolidation and reporting.

- Pricing/TP

- Maintain Pricing and TP summary reports,

- Add/Maintain customer pricing in SAP,

Other Responsibilities:

- Ad hoc stakeholder reporting requests (Market/Brand/Pack performance, Time period analysis, customer performance etc)

- System checks and testing (New flow validation, Volume conversion,

- Compilation of CWC actuals.