Associate Manager - Finance

Responsibilities
• Leverage P&L knowledge to drive decisions
• Provide overall support for the period end results and preparation of forecast
• Assist Finance Director with the development of ticket/trade/net targets by channel and account.
• Analyse Trade Spend and Net Sales performance vs Plan and Forecast
• 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
• Provide control and oversite of Coordinator to ensure accurate claims approval processes
• Lead performance analysis and reporting for customer/region/function
• Work on key region/customer initiatives to drive business and region performance
• Develop PowerPoint presentation to communicate business results and insights
• Collaborate with Sales and Finance functions on ad-hoc projects
• Create an inclusive and collaborative environment

Qualifications
• Experience working on a P&L, core financial planning experience
• 5-8 years of experience in finance and planning for postgraduates (MBA preferably)
• (3-5 years of experience in finance and planning for chartered accounts preferred as well)
• 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
• 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