Responsibilities Responsibilities Prepare and present periodic brand performance KPIs including Ticket sales, Volume, Units, Share etc Anchor innovation projects workflow to seek approval on new customer contracts, innovation P/L, geography extension Extract transactional datasets from SAP on a weekly / periodic basis Create / maintain spreadsheet models to aid accurate and timely reporting Coordinate with business & tech teams to create automated dashboards for reporting on Power-BI & Tablaue Play a support role in AOP finalisation Provide analytical support to ad hoc requests Manage Knowledge retention through updated Desk Top Procedures (DTPs) Attend meetings and follow through on agreed action points Qualifications Experience managing a P&L 5-7 years of experience in finance planning (CA inter / ICWA or post graduates) Experience in financial analysis, data integrity maintenance and systems such as SAP, and ease of working with new technology platforms like SAP S4HANA, Tableau & IBM Cognos Strong excel skills Knowledge in Power-Bi & Tableau Able to work independently and takes initiative Capable of managing multiple time sensitive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Exceptional communication skills. Proficiency in English language Capable of communicate clearly with senior sector stakeholders Essential Highly organized and responsive, with ability to work to SLAs and tight deadlines Numerate and a lateral thinker, good at data analysis, with a strong attention to detail Good to have Digital capabilities to drive process automation
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