Overview:
Support the end‑to‑end preparation of Innovation P&Ls by driving financial assumptions, ensuring cross‑functional alignment, identifying risks/opportunities, and strengthening governance in co-ordination with BU CF lead. Also, support financial planning and reporting including tracking of business initiatives and A&M spend.
Responsibilities:
- Consolidate and analyze financial inputs from planning systems (e.g., TM1) and stakeholder templates to support project and business reviews.
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Maintain and update trackers, financial models, and planning files supporting key processes such as AOP/ACP, periodic forecasts, and performance reviews.
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Contribute to A&M (Advertising & Marketing) financial tracking, budget monitoring, and performance analysis, ensuring alignment with approved plans and initiatives.
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Sharing monthly sales data, insights reports, AOP/HFM submissions.
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Updating Financial Inputs in MyInnovation, maintaining mapping in mosaic to Innovation project codes and validating it with Cockpit
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Support data validation, assumption checks, and alignment of financial inputs across multiple sources to ensure accuracy and consistency – in coordination with CF BP in BU
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Coordinate with cross-functional stakeholders (e.g., FP&A, Commercial, Sales, Marketing, and Project/Program Managers) to collect and validate required financial and operational information – in coordination with CF BP in BU
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Prepare working files and preliminary analysis to support governance routines, review meetings, and decision-making forums – in coordination with CF BP in BU
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Support ad-hoc analysis and requests such as pricing reviews, business case updates, system inputs, and preparation of materials for internal approvals or leadership discussions – in coordination with CF BP in BU
Qualifications:
- Experience managing a P&L
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4+ years of experience in finance and planning
- CA/CMA preferred
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FMCG/Manufacturing industry experience
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Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
- 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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Exceptional communication skills. Proficiency in English language
