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16/10 Dhanya Maniyath
Recruitment Sourcing Manager at Allegis

Views:2156 Applications:351 Rec. Actions:Recruiter Actions:0

Financial Planning & Analysis Role - FMCG (1-5 yrs)

Hyderabad Job Code: 754562

We are looking for candidates with financial planning and analysis role -

Company - Global MNC(Food and Beverages)

Responsibility -

Functional Responsibilities

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

- Create, update, prepare ongoing periodic business reports

- Working across multiple Finance functions to deliver Period forecast

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

- Support the annual operating plan (AOP) process

- Create Channel/Customer promotional analysis to support business partners

- Maintain complex Excel models

- Develop PowerPoint presentation to communicate business results and insights

- Manage exceptions through verbal and written interactions with Sales and Sales Finance

- Trade accrual process including quarterly merch scrubs

- Collaborate with supply chain and finance functions on ad-hoc projects

- Procurement support with purchasing

- 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

- 1 - 5 years of experience in finance and planning

- 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

- Best-in-class time management skills, ability to multitask, set priorities and plan

- 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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