We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth.

• Provide overall support for the period end results and preparation of forecast.
• Create, update, prepare ongoing periodic business reports.
• Working across multiple Finance functions to deliver Period forecast.
• Understand key drivers of the P&L
• Work on key region/customer initiatives 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.
• Create Channel/Customer promotional analysis to support business partners.
• Maintain complex Excel models.
• Develop PowerPoint presentation to communicate business results and insights.
• Manage exceptions through verbal and written interactions with Sales and Sales Finance
• Trade accrual process including quarterly merch scrubs.
• Collaborate with sales and finance functions on ad-hoc projects.
• Create an inclusive and collaborative environment.

• 5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)(4 to 5 years of finance experience for Chartered accounts preferred)
• Experience in FP&A, data integrity maintenance and systems such as SAP, Business Objects, Essbase
• 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.

• Outstanding written and verbal communication skills