Associate Manager-Finance

Job description

Overview

The finance analyst owns month close, forecasting and AOP processes, understands P&L drivers; provides insight beyond reporting; holds strong excel discipline ; manages stakeholders independently; communicates crisply performing end to end reporting structures 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, Performance analysis, including explanation of variance to plan, forecast and year ago Etc Qualifications 4 to 7 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, P&L understanding, trade promotions, reporting & analytics.

In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes Mosaic, Cockpit /Tableau knowledge Strong excel skills.