Assistant Manager - Finance

看过: 102

更新日: 30-05-2024

位置: Hyderabad / Secunderabad Telangana

类别: 行政/文书/助理市场/公关建筑/室内设计金融/银行/股票其他咨询/客户服务官餐厅/酒店/旅游保险 IT-硬件/网络信息技术法律/合同执行管理保健/医疗人力资源营业额安全服务/清洁工/女仆 PG / PB /接待处事件电视/媒体/报纸

行业:

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工作内容

Auto req ID: 258498BR

Functional Responsibilities

Leverage P&L knowledge to drive decisions
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.
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 presentiation to communicate business results and insights
Collaborate with Sales and Finance functions on ad-hoc projects
Create an inclusive and collaborative environment

Experience in financial analysis, 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 sensititive 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

Relocation Eligible: Eligible for Standard Relocation
Job Type: Regular

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