Responsibilities

　　Leverage P&L knowledge to drive decisionsProvide overall support for the period end results and preparation of forecastAssist Finance Director with the development of ticket/trade/net targets by channel and account.Analyse Trade Spend and Net Sales performance vs Plan and ForecastPerform post audits on promotional spend to optimize events.Provide analytic support to help prepare for customer visitsDevelop and manage models, tools and reportingHelp administer non-key account CMAsProvide control and oversite of Coordinator to ensure accurate claims approval processesLead performance analysis and reporting for customer/region/functionWork on key region/customer initiatives to drive business and region performanceDevelop PowerPoint presentation to communicate business results and insightsCollaborate with Sales and Finance functions on ad-hoc projectsCreate an inclusive and collaborative environment

　　Qualifications

　　Experience working on a P&L, core financial planning experience5-6 years of experience in finance and planning for postgraduates (MBA preferably)(3-5 years of experience in finance and planning for chartered accounts preferred as well)Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, EssbaseTableau knowledgeStrong excel skillsAble to work independently and takes initiativeCapable of managing multiple time sensitive priorities simultaneouslyDetail-oriented; organized in approach and in document maintenanceAbility to function well in a team environmentConsistently shows urgency, courtesy, and patienceExceptional communication skills. Proficiency in English language