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
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