Posted By
Posted in
Banking & Finance
Job Code
969755
Responsibilities
- Work closely with various stakeholders to understand business transactions
- Ensure appropriate accounting & Reporting of expenses
- Financial Planning and Analysis
- Prepares monthly summary of actuals posted in SAP
- Prepares variance analysis on monthly actuals results versus forecasts
- Identifies relevant transactions and takes these into account for management reporting and forecasting
- Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Budgeting and Forecasting
- Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units)
- Prepares and facilitates the Strategic & Annual budgeting and monthly forecast process
- Prepares YTG forecast based on latest Marketing plan and business assumptions
- Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation
- Perform Reporting and prepare dashboards on performance
- Supports and facilitates discussion of Strategic & Annual budget and monthly rolling estimates
- Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast
- Evaluates and communicates impact of changes in assumption(s) to BU Finance
- Provides risk and opportunity analysis for the current forecast
- Prepares and publishes Expense reports to relevant parties
- Identifying causes of significant or unusual business trends and variances by conducting research (e.g., run reports, run queries) via client interviews, data verification, and/or transaction level research, etc.;
- Developing action plans to resolve variances during the rolling estimate process by working collaboratively with a cross-functional team
Qualifications we seek in you!
Minimum qualifications
- Experience in Financial Planning & Analysis with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
- Excellent written & verbal communication skills
- High proficiency in MS Office preferably with extensive database modelling experience and advanced working knowledge of MS Excel
- Attention to Detail: Accomplishing tasks by considering all areas involved, no matter how small: showing concern for all aspects of the job, accurately checking processes and tasks.
- Determining Financial Impact: Understanding the financial consequences of decisions
- Good Knowledge of FP&A concepts like Variance Analysis
- Good accounting concepts
Preferred qualifications
- English Intermediate
- Prior experience in FMCG industry preferred
Billing Information
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Posted By
Posted in
Banking & Finance
Job Code
969755
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