Posted:2 days ago|
Platform:
Work from Office
Full Time
About the role:
To support Region lead position, who is responsible for preparing and presenting reports and information to support the senior management in decisions on financial and business forecasting areas on regional level.
To be responsible for operational, day to day management of financial data to ensure financial control, derive insights, support decision making and make recommendations to improve performance.
Role Responsibilities:
Support annual planning cycle on regional level for volume, NSV, BTL, TTL, OH with collection the information and work with relevant clusters/region/ functions and give input to the consolidated AOP.
Play active role to be a bridge between region and head office to channel the necessary financial information.
Collaborate with the stakeholders to meet auditors requirement on schedule and variance analysis
Ensure adherence to CARM process.
Experience / skills required:
B.com/M.com with 4 to 8 years of PQE or ICWA or CA inter with 2 to 4 years of PQE.
Diageo
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