B.com/M.com with 4 to 8 years of PQE or ICWA or CA inter with 2 to 4 years of PQE.
Purpose of the role :
To support Region lead position, who is responsible for preparing and presenting reports and information to support the senior management in decisions on financial and business forecasting areas on regional level.
- To be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance. Planning & Strategy
- Support annual planning cycle on regional level for volume, NSV, BTL, TTL, OH with collection the information and work with relevant clusters/region/ functions and give input to the consolidated AOP. • Play active role to be a bridge between region and head office to channel the necessary financial information. Performance Management
- Actual vs budget analysis of P&L; (NSV, BTL, TTL, OH) for RPC for MFR and MOR discussion for the relevant region incl commentary and O&R;
- Actualization of BTL for the relevant region • Prepare analyses and present financial data to support regional MFR and MOR,
and COO's and RCFH's decision • Analysis / Preparation of SKU Level Profitability of all Brands at regional Level. Giving transparent picture of CAAP level components, corresponding Make Cost, Distribution Cost, A&P;, Levies
- Crafting the CAAP Level BPM Data base of Regional D&S; Business performance - Brand wise Performance, RPC Performance, give input to Overall National performance (scorecard). Controllership activities
.Ensure control procedures are strictly adhered to in line with global processes and standards.
- Support Regional lead in monthly balance sheet review. Book closure activities and reporting • Preparation and distribution of flash reporting
- Provide support in execution of processes and plans for effective business partnering and ensure seamless controls
- Support the team with pricing reviews and business performance call
- Prepare, calculate and initiate relevant regional journals and provisions Governance & Compliance
- Collaborate with the stakeholders to meet auditor's requirement on schedule and variance analysis
- Ensure adherence to CARM process