We are currently hiring for Financial Planning and Analysis expert for an iconic global brand in FMCG sector. Location Hyderabad, India
About the Team:
Support Senior Associates to cater for a specific region, account or Finance team’s requirements The team is also focused on continuous process improvement and ability to streamline data/information.
Roles and Responsibilities:
- Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Working across multiple Finance functions to deliver Period forecast
- Understand key drivers of the P&L
- Work on key region/customer initiatives to drive business and region performance
- Performance analysis, including explanation of variance to plan, forecast and year ago
- Support the annual operating plan (AOP) process
- Create Channel/Customer promotional analysis to support business partners
- Maintain complex Excel models
- Develop PowerPoint presentiation to communicate business results and insights
- Manage exceptions through verbal and written interactions with Sales and Sales Finance
- Trade accrual process including quarterly merch scrubs
- Collaborate with sales and finance functions on ad-hoc projects
Experience & Qualification:
- 6-7 years of experience
- MBA, CA, CMA preferred
Knowledge & Skills Required:
4 to 7 years of experience in finance and planning for post graduates (commerce, accounting, finance)
(3 to 5 years of finance experience for Chartered accounts preferred)
- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE
- Strong excel skills and Tableau knowledge
- Exceptional communication skills. Proficiency in English language
Please do revert with your interest and updated resume to dmahabala@allegisglobalsolutions.com and your availability to connect for a telephonic discussion.
Kindly share the following details with us .
- 1. Current Company
- 2. Experience in the Mandatory skills (FP&A, Budgeting & Forecasting, P&L, AOP, Stakeholder Management)
- 3. Current CTC
- 4. Expected CTC
- 5. Notice Period
Thanks and Regards,
Deekshitha
Sr. Candidate Relationship Manager
Allegis Global Solutions
