Support performance reporting, AOP, month end, monthly rolling forecast delivery as well as scenario planning and what-if analysis for decision support.

Business Results & Financial Forecasts:

· Provide overall support for the management reporting for daily, weekly and monthly analysis

· Create, update, prepare ongoing periodic business reports

· Working across multiple Finance functions to deliver diversified reports

· Understand key drivers of the P&L

· Work on key plant /region 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 and monthly forecast

· Partner with control team to ensure the correct and integrated financial reporting

· Support ad-hoc requests to HQ and functional stakeholders on data collections, slides preparation and ad-hoc analysis

· Create Channel/Customer promotional analysis to support business partners

· Maintain complex Excel models

· Develop PowerPoint presentations to communicate business results and insights

· Manage exceptions through verbal and written interactions with key stakeholders

· Collaborate with functions on ad-hoc report & projects

· Create an inclusive and collaborative environment

· 2+ years of experience in finance and planning. Experience of working with team remotely.

· Strong technical knowledge of management reporting and planning processes. Hyperion/SAP knowledge and experience are highly preferred.

· Strong communication skills. Proficiency in English language is a must.

· Bachelor’s/ Master’s Degree in Finance/ Accounting/ Business Administration/Economics/Commerce is preferred.

· Experience with FMCG company.

· Self-starter, ability to work independently, attention to details, adaptive to changes, open to work extra hours when required