OutsideIn HR Limited was birth from this realization - "you’ve got to find what you love...this is true for your work as it is for your lovers” - an excerpt from Steve Jobs famous Stanford commencement speech. Thanks Steve - who would have known how far reaching the impact of a commencement speech could go?
OutsideIn HR has been nurtured as a ...
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We are seeking an experienced Beyond Budget Analyst to Participate in coordination with Financial Director and Financial Planner & Analyst/ Financial Controller/ Operations /Marketing teams to plan financial processes, prepare Business reviews (focus on customer and/or brand performances), manage ad hoc projects.
Job Duties and Responsibilities
Assist the Beyond Budget Team with modeling and articulating the value conversion of demand plans by enhancing existing tools (e.g., Volume-to-Value V2V) or implementing new ones.
Aid the Beyond Budget Team in refining and implementing processes and tools for the pre- and post-evaluation of promotions, supporting the Commercial team and management in decision-making.
Contribute to quarterly business performance reviews (QBR) with Key Distributors (KD) by providing financial input, analysis, insights, and recommendations to drive value growth.
Manage the financial calendar and oversee planning/reporting processes, including deadlines, responsibilities, and information/data flows related to volumes and net sales.
Coordinate planning and reporting processes for volumes and net sales during weekly, monthly, and quarterly reporting periods, as well as semi-annual/annual estimates and budget/plan exercises.
Support the analysis of historical financials, variance explanations, updated forecasts with risks and opportunities, and key performance indicators (KPIs) related to volumes and net sales for top management.
Assist with projects aimed at automating financial planning/reporting to provide more relevant and accurate business insights to other departments.
Facilitate improvements in financial communication between departments.
Requirements
2 to 5 years in Financial Analysis or Organization/Consulting roles, with strong focus on data and tools
Experience(s) of Finance transformation in multi-national companies
Higher education degree in Finance, Accounting, or any other relevant degree - Strong financial background
Solid knowledge of Excel & Powerpoint
Outgoing with the capacity to address and influence senior Heads of Department (Finance, Commercial, Marketing / Trade Marketing, Operations) constructively.
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