• Experience working with large data sets, to drive insights and actions
• Proficient in advanced Microsoft Excel
• Experience in analytics tools such as BI, Tableau etc.
• Learning agility and strong collaborative skills
• Experience working with large data sets, to drive insights and actions
• Proficient in advanced Microsoft Excel
• Experience in analytics tools such as BI, Tableau etc.
• Learning agility and strong collaborative skills

1. Business Performance Planning & Management

• Prepare the Monthly Sales reporting package for retail and wholesale sales by category, store and brand; including information on plan, last year sales and Revised Estimate to advise brands on over/under achievement and corrective actions
• Prepare Annual Budgets by working closely with brands.
• Support the Monthly Financial Estimates process by working with cross-functional/brand teams across the organization.
• Use CPM tools to produce and analyze monthly Brand Profit &Loss (P&L)
• Support the Long-Range planning process by collaborating with Business Managers and cross-functional teams
• Business Analytics

• Partner with business managers and cross functional teams to identify opportunity for analysis
• Develop framework/templates based on the data/information available to perform recurring analysis on key business drivers (ROI on Advertising Spends for brand campaigns)
• Experienced (Adept) in working with large data sets and analytics tools such as BI, Tableau, Advanced excel etc.
• Automation and standardization of reports/analysis
• Drive analytics culture in FP&A team by sharing best practices across the organization

Other

• Assist Finance Business Managers as and when required