Þputy Manager - Finance

Auto req ID: 280763BR Job Description 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 Create an inclusive and collaborative environmentPeople Responsibilities Coach and on- board new members of the team in ways of working and processesKey Skills/Experience Required 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 Strong excel skills Able to work independently and takes initiative Qualifications/Requirements CA with 5 to 6 years of experience MbA fin with 6 to 8 years experienceRelocation Eligible: Eligible for Standard Relocation Job Type: Regular