Overview:
Support Senior Associates to cater for a specific region, account or Finance teams’ requirements
Responsibilities:
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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Working across multiple Finance functions to deliver Period forecast
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Update promotional calendar for customer account and perform post event anlysis
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Work on key region/customer initiatives to drive bulsiness 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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Maintain complex Excel models
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Develop PowerPoint presentiation 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
People Responsibilities
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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
- 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 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
