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Assistant Manager

1.00 to 4.00 Years   Hyderabad   16 Oct, 2020
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryFMCG / F&B
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports orking across multiple Finance functions to deliver Period forecast

  • Work on key region/customer initiatives to drive business and region performance

  • Support the annual operating plan (AOP) process reate Channel/Customer promotional analysis to support Maintain complex Excel models Develop PowerPoint 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 supply chain and finance functions on ad-hoc projects Procurement support with purchasing Create an inclusive and collaborative environment

    Qualifications/Requirements years of experience in finance and planning Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Tableau knowledge

  • Strong excel skills

  • Able to work independently and takes initiative Exceptional communication skills. Proficiency in English language ,

    Keyskills :
    salesmisaccountstatbankingsupply chainexcel modelssales financedata integritybusiness objectsenglish languagefinancial analysisbusiness reportingpromotional analysiscompatibility testingcollaborative environmentbusiness reportssapfpsexc

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