Assistant Manager – Financial Reporting (Techno-functional) | Multinational Fortune 500 CPG Firm | 5-7 Years (BB-A8CB9)

Found in: Neuvoo Premium IN


Functional Responsibilities:

-Provide overall support for the period end results and preparation of forecast
-Create, update, prepare ongoing periodic business reports
-Working across multiple Finance functions to deliver Period forecast
-Understand key drivers of the P&L
-Budget management, including partnering with cross functional budget holders
-Performance analysis, including explanation of variance to plan, forecast and year ago
-Support the annual operating plan (AOP) process
-Support quarterly and annual operational and SOX controls testing processes
-Maintain complex Excel models
-Develop PowerPoint presentations to communicate business results and insights
-Manage exceptions through verbal and written interactions with business partners
-Collaborate with business partners 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
-2 to 4 years of experience in finance, planning or accounting
-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 sensititive 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

-Highly organized and responsive, with ability to work to SLAs and tight deadlines
-Numerate and a lateral thinker, good at data analysis, with a strong attention to detail


calendar_today1 day ago

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