Job Designation : Finance Analyst

Qualification :   Finance/Accounting, CA / CMA or other financial certification.

Skill Set :

• Strong knowledge of Finance / Accounting principles and processes
• Should be a strong team player
• Strong analytical skills
• Open minded and positive attitude to learn and grow

Experience Level : 0-1 yrs

Job Description :

• Provide financial analysis and support for Channel
• Preparation and Analysis of P&L for the Channel
• Drive discussions on GP improvement for both Franchise & Channels by working on various initiatives viz. RGM, portfolio mix, supporting New Product Launches, Promo evaluations etc.
• Drive Business Planning process within the responsible Channel (annual Business Plan, Forecasts/Updates, Strategic Planning etc.) working with other team members within Finance BUF and FP&A.
• Period closing activities of the Franchise spends (co-work with accounting department), including variance analysis and management report preparation and explanations.
• Support on reporting and analytics for CIW and SG&A
• Lead digital initiatives support to commercial team through financial case and analytics and help driving long term approach on digital
• Ensure policies and procedures are followed including compliance with WWP / SOX guidelines

LOCATION : MUMBAI