Senior Finance Coordinator

2 weeks ago


Hyderabad, Telangana, India beBeeFinance Full time ₹ 21,62,220
Job Description:

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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