Assistant Manager FP&A Analyst

nalyze actuals v. outlook & prepare scorecard for leadership

• Statutory Reporting
  • Prepare quarterly report templates for analysis of Standalone & Consolidated P&L
  • Coordinate with Reporting, Treasury, Tax, Working Capital teams to prepare board presentation template
• Transformation Initiatives
  • Support development, testing & migration of ongoing transformation projects
  • Simplify, identify & initiate areas to automate month-close & management reporting activities
• Outlook Planning

  • Support P&L leads in preparing database for full year outlook

  • Consolidate inputs on business drivers, commodity rates, sales outlook etc. from business finance teams

  • Prepare P&L structure & cause of change

Stakeholders:

• VP Finance Planner & Controller , Finance Controller team , Business Partners

Profile of Candidate**:**

• Chartered accountant - Inter, B. Com

Must Have:

• Understanding of P&L structure

• Ability to collaborate with multiple teams

• Working knowledge of excel & PowerPoint

Flexible Working Statement: Flexibility is key to our success. From part-time and compressed hours to different locations, our people work flexibly in ways to suit them. Talk to us about what flexibility means to you so that you're supported from day one.

Diversity statement: Our purpose is to celebrate life, every day, everywhere. And creating an inclusive culture, where everyone feels valued and that they can belong, is a crucial part of this.

We embrace diversity in the broadest possible sense. This means that you'll be welcomed and celebrated for who you are just by being you. You'll be part of and help build and champion an inclusive culture that celebrates people of different gender, ethnicity, ability, age, sexual orientation, social class, educational backgrounds, experiences, mindsets, and more.

Our ambition is to create the best performing, most trusted and respected consumer products companies in the world. Join us and help transform our business as we take our brands to the next level and build new ones as part of shaping the next generation of celebrations for consumers around the world.

Feel inspired? Then this may be the opportunity for you.

If you require a reasonable adjustment, please ensure that you capture this information when you submit your application.