Associate Manager- FP&A

Overview

Actively Support the Topline Team in the delivery of financial KPI’s, ensuring timely and accurate planning, reporting and analysis.

Responsibilities

• Systems Support – Topline Forecasting & Reporting
• Supporting F&R analysts & manager on streaming of data from SAP to TM1 through Alteryx and to Commercial tool kit
• Anchor Planning and forecast streams as per Integrated Business Planning (IBP) calendar
• Create and maintain planning scenarios as necessary to manage Topline forecast and planning cycles
• Achieve consistency of data across systems
• Carry out reconciliations and take proactive steps to eliminate failure modes
• Manage and ensure availability and consistency of SKUs / product IDs
• Manage data quality to eliminate blocking errors on introduction of new customers / SKUs
• Manage communication with stakeholders on submissions and data updates
• Carry out weekly Revenue and D&A checks to minimize errors in the month end close process.
• Identify and support continuous improvements including simplifications, process or control remediations.
• Management of Dashboarding tools
• Power-BI toolkit maintenance
• User access management
• Creation of views with business insights
• Linkage streaming and management of dataflow into Tableau dashboard (Cockpit)
• Project / Analytics support
• Provide Topline commercial analytics support
• Contribute to ad-hoc analysis to draw impactful business insights

Qualifications

• Bachelors degree in Economics or Finance
• 4-7years experience in Finance with exposure to techno-commercial deliverables
• 1-2years of user experience in TM1 & Power-BI / Tableau with flair for technology
• High level of analytical capability
• Excellent knowledge of Microsoft Office, strong ability to work in Excel
• Proficiency in the English language (Oral & Written)