Responsibilities Functional Responsibilities Prepare and maintain claims tracker for small format drug customers and reconcile to TPM Prepare and maintain Event Analyzers and review with US stakeholders Create, update, prepare ongoing periodic business reports Forecast for Drug WH business, review with sales team and submit into system Work on key region/customer initiatives to drive business and region performance Support the annual operating plan (AOP) process Create Channel/Customer promotional analysis to support business partners Maintain complex Excel models Manage exceptions through verbal and written interactions with Sales and Sales Finance Trade accrual process including quarterly merch scrubs Collaborate with sales and finance functions on ad-hoc projects Create an inclusive and collaborative environment People Responsibilities Coach and on- board new members of the team in ways of working and processes Qualifications 3 to 6 years of experience in finance and planning with undergraduate degree in accounting or finance (CA with 0-3 years of experience preferred) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase would be good to have Tableau knowledge Strong excel skills Able to work independently and takes initiative Capable of managing multiple time sensititive priorities simultaneously Detail-oriented; organized in approach and in document maintenance Ability to function well in a team environment Consistently shows urgency, courtesy and patience Exceptional communication skills. Proficiency in English language 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
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