Overview:
We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth.
Responsibilities:
- Provide overall support for the period end results and preparation of forecast.
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Create, update, prepare ongoing periodic business reports.
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Working across multiple Finance functions to deliver Period forecast.
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Understand key drivers of the P&L
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Work on key region/customer initiatives to drive business and region performance.
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Performance analysis, including explanation of variance to plan, forecast and year ago.
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Support the annual operating plan (AOP) process.
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Create Channel/Customer promotional analysis to support business partners.
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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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Trade accrual process including quarterly merch scrubs.
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Collaborate with sales and finance functions on ad-hoc projects.
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Create an inclusive and collaborative environment.
Qualifications:
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5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
(4 to 5 years of finance experience for Chartered accounts preferred) -
Experience in FP&A, data integrity maintenance and systems such as SAP, Business Objects, Essbase
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Tableau knowledge
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Strong excel skills.
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Able to work independently and takes initiative.
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Capable of managing multiple time sensitive 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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Outstanding written and verbal communication skills
