Associate Manager

Job Description

Responsibilities
• Provide overall support for the period end results and preparation of forecast
• Create, update, prepare ongoing periodic business reports
• Working across multiple Finance functions to deliver Period forecast
• Understand key drivers of the P&L
• Work on key region/customer initiatives to drive business and region performance
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Maintain complex Excel models

Qualifications
• 3 to 5 years of experience in finance, reporting, forecasting and planning for postgraduates (commerce, accounting, finance)
• Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, P&L understanding, trade promotions, reporting & analytics.
• In depth functional knowledge with a key focus on budgeting, variance analysis, cost control, and drives automation in processes
• Financial planning for Debit side of the P&L including people planning
• Strong excel skills

Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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