Senior Analyst / PMO - Finance / IT PM - Finance Transformation

• Support the Sales Finance team in managing and forecasting trade spends and accruals, ensuring accurate and timely financial reporting and analysis.

• Assist in reconciling trade spend balances, monitoring variances, and providing insights to improve forecast accuracy and control.
• Collaborate closely with cross-functional teams, including Sales, Marketing, and Controllership, to ensure alignment on trade spend data and financial processes.
• Proactively identify process improvement opportunities and assist in implementing best practices to enhance financial control and efficiency.
• Provide ad-hoc financial analysis and reporting to assist decision-making,

Qualifications :

• Chartered Accountant (CA) qualification is mandatory.
• Preferable experience in a Finance Controllership role, with a strong foundation in financial planning, forecasting, and accrual management.
• FMCG experience is a plus, though not mandatory. Candidates with relevant experience in other industries are encouraged to apply.

Key Skills :

• Strong analytical and problem-solving abilities, with attention to detail and accuracy in financial reporting.
• Excellent communication skills to effectively engage with stakeholders and present financial insights in a clear, concise manner.
• Ability to work proactively, independently, and efficiently in a fast-paced, dynamic environment.

Time zone :

• Willingness to support the US time zone to ensure seamless coordination and timely updates for the business.

Attributes :

• A proactive, solution-oriented mindset with a focus on continuous improvement and collaboration.
• Ability to manage multiple priorities and meet tight deadlines.