FP&A Asst Analyst

Overview

Functional Responsibilities

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Forecast for Drug WH business, review with sales team and submit into system
• Work on key region/customer initiatives to drive business and region performance
• Maintain complex Excel models
• Develop PowerPoint presentation to communicate business results and insights
• Manage exceptions through verbal and written interactions with Sales and Sales Finance
• TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.
• Claim Approval & Post Audit Event Analysis.
• Prepare and maintain claims tracker for small format drug customers and reconcile to TPM
• Collaborate with sales and finance functions on ad-hoc projects
• Create an inclusive and collaborative environment

Responsibilities

Functional Responsibilities

• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Forecast for Drug WH business, review with sales team and submit into system
• Work on key region/customer initiatives to drive business and region performance
• Maintain complex Excel models
• Develop PowerPoint presentation to communicate business results and insights
• Manage exceptions through verbal and written interactions with Sales and Sales Finance
• TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions.
• Claim Approval & Post Audit Event Analysis.
• Prepare and maintain claims tracker for small format drug customers and reconcile to TPM
• Collaborate with sales and finance functions on ad-hoc projects
• Create an inclusive and collaborative environment

People Responsibilities

Coach and on- board new members of the team in ways of working and processes

Qualifications

• 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance)

(2 to 5 years of finance experience for Chartered accounts preferred)

• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase
• 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