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Lead-FP&A Core

3 months ago

Bengaluru, Karnataka, India Tesco Full time
Job Description

Job Summary:
Ensures that accurate Reports and corresponding analysis is sent out in a timely manner and to the right audience
In this job; I am accountable for:

• Following our Business Code of Conduct and always acting with integrity and due diligence

• Providing the senior leadership with sales analysis and revenue projections; cost optimization models; develop commercial insights such as product line and supplier profitability; sales patterns and shifting consumer trends; and measure expense effectiveness.

• Deep expertise in a particular process or subject area.

• Should be able to understand and analyze business impacts that the reports and deliverables are making.

• First line team supervisory responsibility on process coaching; on the job training; coordinating and communicating

• Manage relationships with multiple partners; manage escalations within process

• Helps to build the content of report so as to make valuable contributions and meet decision making needs

• Is the go to person for the cataloging and rationalisation of reports to meet partner requirements

• Understands & applies standard methodology tools and techniques to source & deal with relevant data for reporting

• Ensures sustainability in the team through up to date documentation and back up plans in place for all deliverable

• Sees opportunity for automation and simplification of reports and delivers it through self or with help of experts

• Ensure knowledge sharing/ standard methodologies are implemented within the process to enable collective learning

Qualifications

Operational Skills:
Adv MS Office – Excel; Word; PowerPoint
Eye-to-Detail
Planning & Organising
Process Mapping Tools and Techniques
Problem Solving (Analysis)
FP&A - Concepts; tools and techniques
Accounting Concepts and application
Basic Data Reporting Skills such as SQL
Experience:
Preferred domain expertise; experience of working with business intelligence tools and ability to independently handle senior stakeholders

Additional Information

Last Date of Application: 7th June 2024

Important Notice:

On behalf of Tesco Bengaluru, we must caution all job seekers and educational institutions that Tesco Bengaluru does not authorise any third parties to release employment offers or conduct recruitment drives via a third party. Hence, beware of inauthentic and fraudulent job offers or recruitment drives from any individuals or websites purporting to represent Tesco. Further, Tesco Bengaluru does not charge any fee or other emoluments for any reason (including without limitation, visa fees) or seek compensation from educational institutions to participate in recruitment events.

Accordingly, please check the authenticity of any such offers before acting on them and where acted upon, you do so at your own risk. Tesco Bengaluru shall neither be responsible for honouring or making good the promises made by fraudulent third parties, nor for any monetary or any other loss incurred by the aggrieved individual or educational institution.

In the event that you come across any fraudulent activities in the name of Tesco Bengaluru, please feel free report the incident at