Job Description :
Provide financial analysis and support for Channel
Preparation and Analysis of P&L for the Channel
Drive discussions on GP improvement for both Franchise & Channels by working on various initiatives viz. RGM, portfolio mix, supporting New Product Launches, Promo evaluations etc.
Drive Business Planning process within the responsible Channel (annual Business Plan, Forecasts/Updates, Strategic Planning etc.) working with other team members within Finance BUF and FP&A.
Period closing activities of the Franchise spends (co-work with accounting department), including variance analysis and management report preparation and explanations.
Support on reporting and analytics for CIW and SG&A
Lead digital initiatives support to commercial team through financial case and analytics and help driving long term approach on digital
Ensure policies and procedures are followed including compliance with WWP / SOX guidelines

Qualification :
Finance/Accounting, CA / CMA or other financial certification.
Skill Set :
Strong knowledge of Finance / Accounting principles and processes
Should be a strong team player
Strong analytical skills
Open minded and positive attitude to learn and grow
Experience Level : 0-1 yrs

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