Assistant Manager- Commercial Planning

This role is for the UK SDT CPA team Experience in managing accrual balances, Trade promotions and conducting ad hoc sales reviews Proficiency in month-end activities, including actualisation and variance analysis Responsible for maintaining masterfiles related to prices and promotions, and collaborating with business partners and the sales team Strong working knowledge of SAP, Business Objects, TPM, Excel, and experience in system testing (UAT) Ability to develop analytics capabilities and lead transformation initiatives focused on automation and standardisation Comfortable leading taskforce meetings with cross-functional partners Should be proactive, able to work independently, and manage multiple time-sensitive priorities effectively Good communication Skills Graduate or post-graduate in Finance, MBA or CA/CMA qualified 3-6years of experience Overview Seeking a proactive finance professional with expertise in accruals, trade promotions, month-end processes, analytics, strong SAP/TPM skills as superusers, FIFO coordinator and collaborate across teams.

Responsibilities

This role is for the UK SDT CPA team Experience in managing accrual balances, Trade promotions and conducting ad hoc sales reviews Proficiency in month-end activities, including actualisation and variance analysis Responsible for maintaining masterfiles related to prices and promotions, and collaborating with business partners and the sales team Strong working knowledge of SAP, Business Objects, TPM, Excel, and experience in system testing (UAT) Ability to develop analytics capabilities and lead transformation initiatives focused on automation and standardisation Comfortable leading taskforce meetings with cross-functional partners Should be proactive, able to work independently, and manage multiple time-sensitive priorities effectively Good communication Skills Qualifications Graduate or post-graduate in Finance, MBA or CA/CMA qualified 3-6years of experience