Overview:
Functional Responsibilities
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Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
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Forecast for Drug WH business, review with sales team and submit into system
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Work on key region/customer initiatives to drive business and region performance
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Maintain complex Excel models
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Develop PowerPoint presentation to communicate business results and insights
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Manage exceptions through verbal and written interactions with Sales and Sales Finance
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TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.
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Claim Approval & Post Audit Event Analysis.
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Prepare and maintain claims tracker for small format drug customers and reconcile to TPM
-
Collaborate with sales and finance functions on ad-hoc projects
-
Create an inclusive and collaborative environment
Responsibilities:
Functional Responsibilities
-
Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
-
Forecast for Drug WH business, review with sales team and submit into system
-
Work on key region/customer initiatives to drive business and region performance
-
Maintain complex Excel models
-
Develop PowerPoint presentation to communicate business results and insights
-
Manage exceptions through verbal and written interactions with Sales and Sales Finance
-
TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.
-
Claim Approval & Post Audit Event Analysis.
-
Prepare and maintain claims tracker for small format drug customers and reconcile to TPM
-
Collaborate with sales and finance functions on ad-hoc projects
-
Create an inclusive and collaborative environment
People Responsibilities
Coach and on- board new members of the team in ways of working and processes
Qualifications:
- 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)
(2 to 5 years of finance experience for Chartered accounts preferred) -
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
- Strong excel skills
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Able to work independently and takes initiative
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Capable of managing multiple time sensititive priorities simultaneously
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Detail-oriented; organized in approach and in document maintenance
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Ability to function well in a team environment
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Consistently shows urgency, courtesy and patience
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Exceptional communication skills. Proficiency in English language
