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

Similar Jobs