Associate Manager - Finance - FMCG (3-7 yrs)

Job Title : Associate Manager

Work Location : Hyderabad

Main Purpose: Support Senior Associates to cater for a specific region, account or Finance teams' requirements.

Accountabilities:

Functional Responsibilities:

- Leverage P&L knowledge to drive decisions

- Provide overall support for the period end results and preparation of forecast

- Analyze Supply Chain cost performance vs Plan and Forecast

- Perform analysis of different operations cost line items to drive insights

- Provide analytic support to help prepare for senior team reviews/meetings

- Develop and manage models, tools and reporting

- Provide guidance and oversite of Coordinator to ensure accurate financial processes

- Lead performance analysis and reporting for different cost line items

- Work on key cost saving initiatives to drive business and division performance

- Develop PowerPoint presentation to communicate business results and insights

- Collaborate with Supply Chain and Operations functions on ad-hoc projects

- Create an inclusive and collaborative environment

People Responsibilities:

- Coach and on- board new members of the team in ways of working and processes

Key Skills/Experience Required:

- Experience managing a P&L

- 3+ years of experience in finance and planning

- MBA preferred

- Experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase & TREE

- 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