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We are currently hiring for Financial Planning and Analysis expert for an iconic global brand in FMCG sector.

Location Hyderabad, India

SHIFTS: 2 PM to 11 PM

Responsibilities :

- Leverage P&L knowledge to drive decisions

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

- Assist Finance Director with the development of ticket/trade/net targets by channel and account.

- 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

- Help administer non-key account CMAs

- 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 presentation to communicate business results and insights

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

- Create an inclusive and collaborative environment

Key Skills:

- Experience working on a P&L, core financial planning experience

- 6-7 years of experience in finance and planning for postgraduates (MBA preferably)

(6-7 years of experience in finance and planning for chartered accounts preferred as well)

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

- 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

Please do revert with your interest and updated resume and your availability to connect for a telephonic discussion.

Kindly share the following details with us .

1. Current Company

2. Experience in the Mandatory skills (FP&A, Budgeting & Forecasting, P&L, AOP, Stakeholder Management)

3. Current CTC

4. Expected CTC

5. Notice Period

Satvinder
Candidate Relationship Manager
Allegis Global Solutions

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