Demand Analyst -North-FC

Role Responsibilities

• 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. Planning & Strategy
• 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. Performance Management
• Actual vs budget analysis of P&L (NSV, BTL, TTL, OH) for RPC for MFR and MOR discussion for the relevant region incl commentary and O&R
• Actualization of BTL for the relevant region
• Prepare analyses and present financial data to support regional MFR and MOR, and COO's and RCFH's decision
• Analysis / Preparation of SKU Level Profitability of all Brands at regional Level. Giving clear picture of CAAP level components, corresponding Make Cost, Distribution Cost, A&P, Levies
• Crafting the CAAP Level BPM Data base of Regional D&S Business performance - Brand wise Performance, RPC Performance, give input to Overall National performance (scorecard). Controllership activities
• Ensure control procedures are strictly adhered to in line with global processes and standards.
• Support Regional lead in monthly balance sheet review. Book closure activities and reporting
• Preparation and distribution of flash reporting
• Provide support in execution of processes and plans for effective business partnering and ensure seamless controls
• Support the team with pricing reviews and business performance call
• Prepare, calculate and initiate relevant regional journals and provisions Governance & Compliance
• Collaborate with the stakeholders to meet auditor's 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