Business Analyst - Finance Excellence - TTS Analyst

Recruiter
Genpact
Location
Bangalore, Karnataka, India
Salary
Competitive salary
Posted
24 Nov 2020
Closes
25 Nov 2020
Ref
CPG016386
Job role
Business analyst, CFO
Experience level
Qualified accountant
With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of Business Analyst, Finance Excellence - TTS Analyst
The Assistant Management Accountant - Reporting & Sales Accounting reports to the ANZ Management Accountant Manager. The role also manages an extended offshore team in India. encouraged to make sure issues are identified & dealt with before/as they arise
Key Accountabilities
Process Skills
  • Turnover Flash (Sales minus Rebates) and validating SAP BW, Types of Rebates - Fix Vs Variable
  • Deep understanding of Disposals to 3rd party / Acquisition of products and its impact on category level & regional reporting hierarchies
  • Resolving finance risks
  • Proactive risk management and controls: making sure issues are identified & dealt with before/as they arise
  • Operational excellence in actual result reporting by ensuring the integrity of the data & timely submission
Technical Skills
  • Hierarchies, Advance excel / VBA and SAP & SAP BW
  • Power BI - Visualization / PPT Skills
  • Anaplan Planning Tool, Uniprom to SAP posting interface
Analytics Skills
  • Regional perspective, Disposals tracking, and analysis
  • Trade spend analytics at the contract level, Partner Management
  • Analyze/supervise rebates for the customer level.
  • Partner with Category, MDM for NPDs, and new product mapping and Finance teams to ensure visibility and provide insights to drive actions.
Others
  • Provide key inputs for decision support, TTS reconciliation
  • Communicating to the internal partners
  • Timely & accurate Sales Accounting process perfection
  • Proficient in handling finance queries
  • Process improvement planning
  • Good to have expertise on Hyperion
Qualifications we seek in you Minimum qualifications
  • Strong FP&A /analysis skills
  • University degree or equivalent, Working experience in CPG Finance
  • Proficient in English
  • Excellent communication & interpersonal skills, written & verbal
  • SAP and Excel knowledge, Expertise in Power BI
  • Excel and Presentation skills
  • Interpersonal skills
Preferred qualifications
  • Experience in FMCG business or similar role
  • Accounting/Finance degree is meaningful, with achieved or working towards CPA or CA or equivalent qualification
  • Drive proactive action through leadership and influence
  • Ability to drive process optimization and simplification with a continuous improvement attitude, Planning and organization skills - to handle competing priorities
  • Leading process improvement
  • Self-motivated & able to work as a team

Similar jobs

Similar jobs