University degree in Economics or Finance; The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings,……
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The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams.
Responsibilities:
Support planning cycles:
AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;
Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;
Maintain bases and collect assumptions;
Monthly closing and performance reporting:
Perform Period End activities, close meeting attendance & preparation;
Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);
Prepare and provide all the Revenue analyses, management reports;
Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future Forecast/Plans, recommendation development and Risk & Opps capturing (based on market requirements);
Other activities:
Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;
Promo Calendar Alignments – Support;
Account specific negotiations support and guidance;
Develop analysis to support decision making processes;
Support audit requests;
Adapt reporting for flexible requirements and investigate simplification opportunities;
Induction of newcomers.
Qualifications:
University degree in Economics or Finance;
5+ years of experience in Finance;
Highly analytical skills needed;
Excellent knowledge of Microsoft Office, strong ability to work in Excel
The minimum salary is ₹6L and the max salary is ₹9L.
₹6L – ₹9L/yr (Glassdoor Est.)
₹7L
/yr Median
Hyderābād
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