FP&A Asst Analyst

Overview Functional Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Forecast for Drug WH business, review with sales team and submit into system Work on key region/customer initiatives to drive business and region performance Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Sales Finance TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions. Claim Approval & Post Audit Event Analysis. Prepare and maintain claims tracker for small format drug customers and reconcile to TPM Collaborate with sales and finance functions on ad-hoc projects Create an inclusive and collaborative environment Responsibilities Functional Responsibilities Provide overall support for the period end results and preparation of forecast Create, update, prepare ongoing periodic business reports Forecast for Drug WH business, review with sales team and submit into system Work on key region/customer initiatives to drive business and region performance Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights Manage exceptions through verbal and written interactions with Sales and Sales Finance TPM Maintenance of Drug Channel Quaker business & Approving Trade Promotions. Claim Approval & Post Audit Event Analysis. Prepare and maintain claims tracker for small format drug customers and reconcile to TPM Collaborate with sales and finance functions on ad-hoc projects Create an inclusive and collaborative environment People Responsibilities Coach and on- board new members of the team in ways of working and processes Qualifications 5 to 6 years of experience in finance and planning for post graduates (commerce, accounting, finance) (2 to 5 years of finance experience for Chartered accounts preferred) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensititive 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