Associate Manager - Finance

OverviewThe role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams.ResponsibilitiesSupport planning cycles:AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system;Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings;Maintain bases and collect assumptions;Monthly closing and performance reporting:Perform Period End activities, close meeting attendance & preparation;Validate data based on the system/ input provided, final review and check (Cockpit, TM1, TPM);Prepare and provide all the Revenue analyses, management reports;Accounts/Channels/etc P&Ls; Promo trackers, Margin trackers based on actual performance and future FCSTs/Plans, recommendation development and Risk & Opps (based on market requirements);Other activities:Establish and maintain cooperation processes between Finance teams, Finance BP, FP&A, Sales and ensures effective communication with Sales, Marketing and other departments;Promo Calendar Alignments - Support;Account specific negotiations support and guidance;Develop analysis to support decision making processes;Support audit requests;Adapt reporting for flexible requirements and investigate simplification opportunities;QualificationsUniversity degree in Economics or Finance;4 to 7 years of experience in FP&A for postgraduates in commerce, accounting, finance; 3 to 5 years of Finance experience for Chartered accounts (preferred)Strong analytical skills required; Excellent knowledge of Microsoft Office, strong ability to work in Excel;Proficiency in English language