JOB SUMMARY
This position supports region finance manager responsible for:
Maintenance of book-keeping & reporting
Ensuring controls & compliances
Structured data for analytics & scenario building
Reporting & Submissions
KEY RESPONSIBILITIES
FINANCIAL & BUSINESS PERFORMANCE
Business/Financial KPIs
Data compilation and modelling for P&L;/RF Scenarios, KPI Performance, Trend analysis, business cases, ROI etc.
Trade Spend
Tracking SAN (scheme approval notes) and ensuring adherence to recent WOW.
Creating consolidated & structured data for analytics & insights
Perform analytics / Data Modelling as agreed with RFM & RH
BUSINESS PARTNERING
Supporting commercial team with SAN preparation, Informative Dashboards, Structured data for R&O;, Base working for various proposals and impact assessment
Support Rolling Forecast submissions
Creating structured data for RF Limits
Tracking & driving collection of statutory forms
Preparation of Cost Cards
Securing required approvals (Policy & DOA)
Tracking collections and initiating communications
INTERNAL CONTROL,
POLICIES & COMPLIANCES
Working closely with COE team to ensure timely month closing & reporting
Balance Sheet Schedule review with COE & closure of reco. Items
Adherence to policies & internal control (KYC, DD etc.)
Asset verification & Perform Internal control self-assessment
Support RFM on Tax & Legal matters
PEOPLE & SELF DEVELOPMENT
Provide education and training across the region on tools, processes and internal controls
Develop analytical skills & impactful communication