Finance Analyst

  • Full Time
  • Mumbai

A Luxury Alcho Beverages Organization

# FPA # Financial Planning # Financial Analyst

• Handle the global reporting tool (upload, retrieve, analyze , country performance and profitability)

• Interact with Asia Pacific Controlling Team for quantitative & qualitative management reporting

• Monitoring and analyzing actual business results with plans and forecasts

• Preparing and analyze reports for Marketing spends, Trade spends & Overheads

• Controlling pricing & preparing regional Cost Cards with Sales Team

• Prepare commercial region wise profitability reports

• Monitoring business variances, identifying trends & providing meaningful insights, solutions & actions to management which can add value for business

• Identify & implement scope for improving commercial hygiene to be in line with international spend benchmarking

• Big data analysis of Primary & Secondary Sales data

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