Responsibilities:

50% of Time Financial Forecast, PEAK. Spring Plan & Stakeholder support:
- SME for Financial Forecasting System,
- Key contact for Market Finance Lead,
- Ensuring a complete and accurate financial forecast is submitted, using vol from Demand team,
- Review Analyst submissions for forecasting and budgeting process,
- Assisting with the compilation of decks for each Peak monthly meetings (PMR, DRM, MBR, SR),
40% of Time Reporting and Analysis:
- Provide meaningful analysis to stakeholders on Financial Results
- Call out key discrepancies and movements vs plan/Fcst,
- Preparing and distributing actual business results to stakeholders,
- Pricing and Expense (Admin, Marketing, Trade) consolidation and reporting,
- In-market measures for distributor markets
10% of Time Daily Activities:
- Discussion of results and performance with Stakeholders,
- Continuous improvement of existing procedures and processes,
- Preparation of CWC forecast,
- Evaluation of distributor trade spend forecast (TAF). 

Education:-

Minimum Degree Requirements: Bachelors
Preferred Degree Requirements: Masters
Preferred Major Area of Study: Finance, Analytics, Accountancy,
Required Professional Certifications: B.Com
Preferred Professional Certifications: CA, MBA

Experience:-

Minimum years of related experience required: 7+ years
Preferred years of related experience: 7-9 years

Skills

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