Associate Finance Manager

Job Description

Responsibilities:

• Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation Leverage P&L knowledge to drive decisions
• Partner closely with cross-functional teams to manage P&L expectations
• Provide overall support for the period end results and preparation of forecast
• Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
• Perform post audits on promotional spend to optimize events.
• Provide analytic support to help prepare for customer visits
• Develop and manage models, tools and reporting
• Help administer non-key account CMAs
• Manage Calendar creation, claims & calendar approval process
• Lead performance analysis and reporting for customer/region/function
• Work on key region/customer/function initiatives to drive business and region performance
• Develop PowerPoint presentations to communicate business results and insights
• Collaborate with cross-functional teams on ad-hoc projects as requested
• Create an inclusive and collaborative environment
• Drive/Support standardization and automation projects across Field Finance particularly related to KAM Scorecard leveraging Mosaic and Cockpit.
• Lead the annual AOP exercise for FLNA Field Finance Southeast region from ICC along with the Sector team

Qualifications:

• Experience managing a P&L, core financial planning role
• 6-10 years of Financial planning and analysis experience for post graduates (4-7 years for chartered accountants)
• Experience in financial analysis, data integrity maintenance & systems such as SAP, Business Objects, Mosaic and Cockpit
• Tableau and PowerBI knowledge
• Strong excel skills
• Able to work independently and take initiative
• Capable of managing multiple time sensitive priorities simultaneously