
Senior Finance Coordinator
2 weeks ago
This position entails providing strategic support to the business unit in charge of Category Finance, encompassing budget planning, monitoring, and reporting on innovations. Key responsibilities include:
- Month-End Closing for Topline – Volume, Gross Sales, D&A, and Net Revenue
- Preparation of Monthly Business Performance Review Deck
- Submission of Monthly Topline Forecast as per details received
- Review and Presentation of Monthly Channel & OT P&L Reports
- Management of budgeting, monitoring, and reporting of innovations
- Support for PnP, Wholesale, and Modern Trade
- Other ad-hoc data and report requests
Required Skills and Qualifications:
The ideal candidate should possess the following skills and qualifications:
- 5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- (2 to 4 years of finance experience for CA/CMA preferred)
- FMCG experience advantageous
- Superior analysis skills
- Good communication and collaboration skills
- FP&A experience in FMCG companies (Commercial Finance experience would be a plus), data integrity maintenance, and systems such as SAP, Business Objects, Essbase
- Tableau knowledge
- Strong Excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time-sensitive 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
- Outstanding written and verbal communication skills
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