Responsibilities - Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Forecast for Food and BEV business, review with SCF lead and BP
- Maintain complex Excel models
- Develop PowerPoint presentation to communicate business results and insights
- Manage exceptions through verbal and written interactions with SCF Planning Lead
- Collaborate with GP, Sites and FP&A; Functions on ad-hoc projects
- Create an inclusive and collaborative environment Qualifications - 5-6 years of experience in finance and planning
- CA/CMA preferred
- FMCG/Manufacturing industry experience preferred
- Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
- Power BI knowledge
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive 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 - 5-6 years of experience in finance and planning
- CA/CMA preferred
- FMCG/Manufacturing industry experience preferred
- Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
- Power BI knowledge
- Strong excel skills
- Able to work independently and takes initiative
- Capable of managing multiple time sensitive 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 - Provide overall support for the period end results and preparation of forecast
- Create, update, prepare ongoing periodic business reports
- Forecast for Food and BEV business, review with SCF lead and BP
- Maintain complex Excel models
- Develop PowerPoint presentation to communicate business results and insights
- Manage exceptions through verbal and written interactions with SCF Planning Lead
- Collaborate with GP, Sites and FP&A; Functions on ad-hoc projects
- Create an inclusive and collaborative setting