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Job Overview

Category

MCOM/BCOM

Job Role

Finance Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

5 Years

Qualification

Graduation

B.Com

Post Graduation

Any Post Graduation

Description

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
  • Understand key drivers of the P&L
  • Performance analysis, including explanation of variance to plan, forecast and year ago
  • Support the annual operating plan (AOP) process
  • Create Channel/Customer promotional analysis to support business partners
  • Maintain complex Excel models
  • Develop PowerPoint presentiation 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 sales and finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment.

Qualification:- 

  • 2+ years of experience in finance and planning for post graduates (commerce, accounting, finance).
  • Good to have Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
  • Good to have Tableau knowledge.

Skills

B.ComSAPEssbaseTableauFinancial AnalysisTradingAd-hoc projectsPerformance analysisVariance Analysis

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