Responsibilities

　　Leverage P&L knowledge to drive decisionsProvide overall support for the period end results and preparation of forecastAssist Finance Director with the development of ticket/trade/net targets by channel and account.Analyse Trade Spend and Net Sales performance vs Plan and ForecastPerform post audits on promotional spend to optimize events.Create and submit journal entries (JEs)Create customer/region/brand/account performance reportsProvide analytic support to help prepare for customer visitsDevelop and manage models, tools and reportingHelp administer non-key account CMAsProvide control and oversite of Coordinator to ensure accurate claims approval processesLead performance analysis and reporting for customer/region/functionWork on key region/customer initiatives to drive business and region performanceDevelop PowerPoint presentation to communicate business results and insightsCollaborate with Sales and Finance functions on ad-hoc projectsCreate an inclusive and collaborative environment

　　Qualifications

　　Experience working on a P&L, core finance experience6-7 years of experience in finance for postgraduates (MBA preferably)(4-6 years of experience in finance for chartered accounts preferred as wellExperience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase - added advantageTableau knowledge, Strong excel skillsAble to work independently and takes initiativeCapable of managing multiple time sensitive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenanceAbility to function well in a team environmentConsistently shows urgency, courtesy and patienceExceptional communication skills. Proficiency in English language