What are the Key Deliverables in this role?

Financial Outcomes

• Monthly reporting

1. Monthly Reporting of the Financial performance of the organization like Flash and FR.
2. Communication of performance of various markets by ensuring accuracy and completeness w.r.t data submitted in BPC by the Business Unit by conducting hygiene checks.
3. Preparation of files required for reporting Flash and FR and release to the team within the Deadline
4. Managing other non-finance reports such as additional reporting packs and Market share data from the regions.
5. Latest Estimate – Preparation of Latest estimate on a monthly basis.
6. Commodity Analysis on a fortnightly basis.

• Quarter / Year end Reporting

1. Preparation of Board and ACM Deck ensuring accuracy and completeness.
2. Preparation of quarterly database covering the financials of Group as well as the individual businesses.
3. Peer Companies Benchmarking and Analysis.
4. Preparation of Group’s Performance over time

Customer Service

• Budget – Support for Preparation of Budget Deck and ensuring the accuracy of the submissions from the teams.
• Adhoc Analysis – Adhoc Analysis on a continuous basis

Internal Processes

• BPC Support Supporting the Group on BPC consolidation process.

Innovation and Learning

• Interaction with peers and develop understanding of the overall organization and business.
• Innovating the presentation skills on a continuous basis.

What are the Critical success factors for the Role?

• Qualification – MBA Finance from a mid-tier college / CIMA
• 1 - 2 years of relevant work experience
• Experience in FMCG environment will be an advantage. Candidates currently working in back-office operations in FP&A function would be good fit.
• Should possess good oral and written communication.
• Should be an expert user of MS Excel, Word and Power Point

What are the Desirable success factors for the Role?

• Should be comfortable operating in an International environment as the role would have interactions with business and finance teams across the Group in various geographies.
• Strong quantitative and analytical competency with clear understanding of various financial and non - financial performance assessment parameters.