Job Description

Overview:

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
Responsibilities:
Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process

Qualifications:
4 to 7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, forecasting, P&L understanding, trade promotions, reporting & analytics. Strong excel skills. * Able to work independently and takes initiative.