- Senior
- Escritório em Hyderabad
Overview:
This role at L06 is responsible for supporting the business unit in Commercial Finance including but not limited to budgeting and forecasting, brand / channel performance monitoring and reporting.
Responsibilities:- Month Closing for Topline – Volume, Gross Sales, D&A and Net Revenue
- Preparation of Monthly Business Performance Review Deck
- Working on Monthly Topline Forecast Submission as per details received
- Review and Presentation of Monthly Channel & OT P&L Reports
- Data collection to support decision making by BU team
- Support PnP, Wholesale, Modern Trade & Shoprite & AFH Analyst
- Other adhoc data and report requests
- 8+ years of experience in finance and planning with specific experience in Commercial & Category finance
- Bachelor’s/Master’s Degree in commerce/business administration / economic with high level of Finance & Accounting Experience. Chartered Accountant/MBA/CPA Finance is preferred
- Proficient in Microsoft Excel and PowerPoint with the ability to quickly learn various in-house software application
- Sound knowledge of financial systems (SAP, Tableau, MS Office and Other financial reporting systems)
- Strong understanding of business processes (financial and SC)
- Preferred Lean/Six Sigma Trained & having Excel Expertise
- Strong technical knowledge and experience of both Management reporting and planning processes
- Experience with working with GBS (Preferred FMCG sector) will be an added advantage
- Good communication skill. Proficiency in English.
