Responsibilities • AU HO – MOH – Fcst & Actual • Leverage PBI for reporting actuals • Provide overall support for the period end results and preparation of forecast • Analyze performance vs Plan and Forecast • Provide analytic support to prepare the forecast and brand P&L • Develop and manage models, tools and reporting • Lead analysis and reporting for Inventory DII • Work on month-end activities like accrual, journal entries • Blackline reconciliation process • RMDL in Tableau • Develop PowerPoint presentation to communicate business results and insights • Collaborate with Supply Chain functions on ad-hoc projects Qualifications Experience managing a P&L 5+ years of experience in finance and planning MBA , CA/CWA (Inter) preferred Experience in financial analysis, data integrity maintenance and systems such as, SAP, VBA, Altreyx, Tableau 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 Exceptional communication skills. Proficiency in English language