
Finance Coordinator
21 hours ago
**Overview**
- Provide overall support for the period end results and preparation of forecast
- Assist Finance Director with the development of ticket/trade/net targets by channel and account.
- Analyze Trade Spend and Net Sales performance vs Plan and Forecast
- Perform post audits on promotional spend to optimize events.
- Create and submit journal entries (JEs)
- Create customer/region/brand/account performance reports
- Provide analytic support to help prepare for customer visits
- Develop and manage models, tools and reporting
- Help administer non-key account CMAs
- Provide control and oversite of Coordinator to ensure accurate claims approval processes
- Lead performance analysis and reporting for customer/region/function
- Work on key region/customer initiatives to drive business and region performance
- Develop PowerPoint presentation to communicate business results and insights
- Collaborate with Sales and Finance functions on ad-hoc projects
- Create an inclusive and collaborative environment
**Responsibilities**
Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase - added advantage
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
Exceptional communication skills. Proficiency in English language
**Qualifications**
3-6 years of experience in finance for postgraduates (MBA preferably)
0-3 years of experience in finance for chartered accounts preferred as well)
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