Job Description

Overview:
This role at L05 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting. There will be 3 such roles at this level. Responsibilities:

• Month Closing for Topline - Volume, Gross Sales, D&A and Net Revenue
• Preparation of Monthly Business Performance Review Deck
• Working on Monthly Topline Forecast Submission as per details received
• Review and Presentation of Monthly Channel & OT P&L Reports
• Data collection to support decision making by BU team
• Support PnP, Wholesale and Modern Trade
• Other adhoc data and report requests

Qualifications:

• 5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
• (2 to 4 years of finance experience for CA/CMA preferred)
• FMCG experience advantageous
• Superior analysis skills
• Good communication and collaboration skills
• Experience in FP&A -FMCG companies (Supply Chain Finance experience would be a plus), data integrity maintenance and systems such as SAP, Business Objects, Essbase
• Strong excel skills.
• Able to work independently and takes initiative.
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance.
• Ability to function well in a team environment.
• Consistently shows urgency, courtesy, and patience.
• Outstanding written and verbal communication skills

Skills Required