Job Description

Overview:

Support performance management reporting, PSP, AOP Phase-1, AOP Phase-2, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support.
Responsibilities:
Perform the following activities: 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 Other adhoc data and report requests Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA Collaborate with data scientists and modellers to test outputs and refine them Engage with BU SC Finance team twice per week for business performance updates as well as seeking feedback on COE performance. Interaction schedule to be governed by SLA Support SC Finance Tower lead in projects related to simplification and standardization of reports. Provide assistance as SME in process improvement and technological enhancements and implementation Participate in COE monthly management committee meetings as part of the on-going governance structure to track initiatives progress, change requests, policy changes and overall COE performance Participate in COE Weekly connects with COE team and BU team to review KPIs and performance, Process accuracy and team management (hiring, releasing, on boarding)

Qualifications:
6 to 8 years of experience in finance and planning with specific 4+ year of experience in FP&A Bachelor's/Master's Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred Sound knowledge of financial systems (SAP, Cube Based Reporting, MS Office and Other financial reporting systems like HFM) Strong understanding of business processes understating of Financial Numbers Having Excel expertise & experience with working with GBS (Preferred FMCG sector) will be an added advantage Strong technical knowledge and experience of both Management reporting and planning processes * Good communication skill. Proficiency in English