Financial Analyst (Budgeting / FP&A)

Key Responsibilities:

Overall Management of Budgets

• Responsible for overall management and reporting of Equity, Innovation, E-commerce, Insights and Commercial budgets
• Key point person for daily/ongoing questions on budget
• Responsible for BVA process at Month-End, inclusive of accrual inputs, budget reconciliations, and coordination of LE/rephasing amongst team.
• Responsible for updating S&OP A&C forecast file following month end and communicating to Equity Director.
• Support annual planning & JF/SF rephasing by proactively communicating milestones and deliverables to key stakeholders, facilitating timely task completion.

Manage New Vendor Process

• Lead New vendor process with vendor
• Troubleshooting any process issues

Manage PO creation/delivery to vendor.

• Open new PO
• Send PO to vendor
• Support Accenture through troubleshooting

Escalate budget issues and lead resolution.

• Identify budget issues and escalate
• High collaboration with our Accounting Team & Genpac
• Support resolution of budget issues based on inputs from Marketing, Market Lead, and Finance

Support ventures Business in building capability (Go to Expert users, training materials )

• On-boarding New team members
• Build simple demos/trainings videos for new comers

Minimum Education and Experience:

• Bachelor s Degree is preferred
• Minimum of 2 years of experience in finance/budgeting
• Ability to thrive in and handle ambiguity
• Analytic and critical thinking skills
• Solid business acumen
• Solid communication skills