- Provide overall support for the period end resultsand 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 team-oriented environment
Responsibilities
Functional Responsibilities
- Provide overall support for the period end resultsand 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