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16/10 Dhanya Maniyath
Recruitment Sourcing Manager at Allegis

Views:1491 Applications:111 Rec. Actions:Recruiter Actions:0

Associate Manager - Financial Planning & Analysis - FMCG (5-11 yrs)

Hyderabad Job Code: 754566

We are looking for candidates with Financial Planning -

Main accountabilities

Functional Responsibilities

- Leverage P&L knowledge to drive decisions

- Provide overall support for the period end results and preparation of forecast

- Analyze Trade Spend and Net Sales performance vs Plan and Forecast

- Perform post audits on promotional spend to optimize events.

- Provide analytic support to help prepare for customer visits

- Develop and manage models, tools and reporting

- Provide control and oversite of Coordinator to ensure accurate claims approval processes

- Lead performance analysis and reporting for customer/region/function

- Work on key region/customer initiatives to drive business and region performance

- Develop PowerPoint presentiation to communicate business results and insights

- Collaborate with Sales and Finance functions on ad-hoc projects

- Create an inclusive and collaborative environment

People Responsibilities

- Coach and on- board new members of the team in ways of working and processes

Key Skills/Experience Required

- Experience managing a P&L

- 5+ years of experience in finance and planning

- MBA preferred

- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE

- Tableau knowledge

- Strong excel skills

- Able to work independently and takes initiative

- Capable of managing multiple time-sensitive 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

- Highly organized and responsive, with ability to work to SLAs and tight deadlines

- Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.

Women-friendly workplace:

Maternity and Paternity Benefits

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