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