Job Description:

Strong domain experience to deliver FP&A activities including strategic plan, budget & regular forecast exercise, Financial planning, reporting, variance analysis, preparation & complete analysis of P&L (including gross margin, net margin & SG&A analysis).

- Strong experience in working on key planning & forecasting tools (including but not limited to Onestream & Anaplan).

- Experience of working on SAP ERP platform.

- Experienced in working on key analytics applications such as Power BI/ Power query including creation of dashboards will be preferred.

- Strong hands on experience in MS Excel.

- Strong stakeholder management skills.

- Strong analytical and story telling skills.

- Must be a Commerce graduate (CA/CMA/CFA).

- Experienced in participating transformation and improvement initiatives for FP&A area.

- Comfortable to work in Flexi / Night Shifts.

Roles and Responsibilities:

- Support Strategic plan, budget & regular forecast exercises.

- Responsible for Financial planning, reporting, variance analysis, budgeting and forecasting, preparation & analysis of P&L (including gross margin & net margin analysis), forecast accuracy & SG&A expense analysis.

- Planning, Creating and managing reporting data and report out from various database systems.

- Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participating in key project initiatives.

- As required, manage client communication, respond to queries, investigate irregularities and anomalies and provide technical support for daily tasks.

- Preparation of Working Capital & Cost of Sales reports is to support the business.

- Partners with client stakeholders to understand their strategic goals, operational context and activities to explain results with strategic business insights and facts.

- Use a diverse range of applications (including but not limited to Onestream, Anaplan, SAP, Power BI & MS Excel) and understand the business and technical functionality of each application and its relevance to the business community.

- Provide support to all business units across the region/brands, including product understanding, validation, problem/query resolution and coordination of communications.

- Uses storytelling principles to convey impactful messages.

- Responsible to maintain services in line with Service expectations agreed with the business.

- Development, Objectives and Performance management of the team and individuals in line with policy and performance framework.

- Ensure one on one feedback is held with all team members.

- Reduction of single points of failure and dependency on key individuals.

Contact:

Sarita, 98113337302