Associate Manager- Finance

Job description

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. • 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 presentation 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. • Create an inclusive and collaborative environment. Qualifications • 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 • Strong excel skills. • Able to work independently and takes initiative. • Capable of managing multiple time sensitive priorities simultaneously • Detail-oriented; organized in approach and in document maintenance. • Ability to function well in a team environment. • Consistently shows urgency, courtesy, and patience. • Outstanding written and verbal communication skills