Assistant Manager Financial Reporting Techno Functional Fortune 500 Cpg Retailing Company Years
-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 and L
-Budget management, including partnering with cross functional budget holders.
-Performance analysis, including explanation of variance to plan, forecast and year ago.
-Support the annual operating plan (AOP) process.
-Support quarterly and annual operational and SOX controls testing processes.
-Maintain complex Excel models
-Develop Power Point presentations to communicate business results and insights.
-Manage exceptions through verbal and written interactions with business partners.
-Collaborate with business partners on ad-hoc projects.
-Create an inclusive and collaborative environment.
-Coach and on- board new members of the team in ways of working and processes.
-2 To 4 years of experience in finance, planning or accounting.
-experience in financial analysis, data integrity maintenance and systems such as SDW, SAP, FPS, Business Objects, Essbase and TREE.
-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.
-Highly organized and responsive, with ability to work to SLAs and tight deadlines.
-Numerate and a lateral thinker, good at data analysis, with a strong attention to detail.