01Responsibilities
Consolidate and analyze financial inputs from planning systems (e.g., TM1) and stakeholder templates to support project and business reviews.
Maintain and update trackers, financial models, and planning files supporting key processes such as AOP/ACP, periodic forecasts, and performance reviews.
Contribute to A&M (Advertising & Marketing) financial tracking, budget monitoring, and performance analysis, ensuring alignment with approved plans and initiatives.
Sharing monthly sales data, insights reports, AOP/HFM submissions.
Updating Financial Inputs in MyInnovation, maintaining mapping in mosaic to Innovation project codes and validating it with Cockpit
Support data validation, assumption checks, and alignment of financial inputs across multiple sources to ensure accuracy and consistency in coordination with CF BP in BU
Coordinate with cross-functional stakeholders (e.g., FP&A, Commercial, Sales, Marketing, and Project/Program Managers) to collect and validate required financial and operational information in coordination with CF BP in BU
Prepare working files and preliminary analysis to support governance routines, review meetings, and decision-making forums in coordination with CF BP in BU
Support ad-hoc analysis and requests such as pricing reviews, business case updates, system inputs, and preparation of materials for internal approvals or leadership discussions in coordination with CF BP in BU
Qualifications:
Experience managing a P&L
4+ years of experience in finance and planning
CA/CMA preferred
FMCG/Manufacturing industry experience
Experience in financial analysis, data integrity maintenance and systems such as SAP, TM1/Mosaic, HFM
Tableau 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 .
