Tata Consumer Products

Senior Commercial Financial Analyst

Tata Consumer Products

full-time

Posted on:

Origin:  • 🇨🇦 Canada

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Salary

💰 $85,000 - $117,600 per year

Job Level

Senior

About the role

  • Senior Commercial Finance Analyst role supporting Finance, Sales and Marketing in Etobicoke, Canada
  • Preparation of Monthly Performance Analysis of Full P&L (Revenue to EBIT)
  • Deliver accurate, insightful, and timely analysis of financial results; investigate variances and recommend options
  • Preparation of monthly LE and summarization of changes; maintain price forecasting models and financial models for mix analysis
  • Support Commercial team on ROI analysis, promotions vs Budget/PY; analyze transactions and maintain financial records
  • Monthly P&L and volumes reconciliation between SAP and Prophix; support quarter and year end audits
  • Provide financial analysis for product launches, build business case P&Ls and model pricing strategy
  • Preparation of Annual Operating Plan, maintain factor tables, and support budget preparation
  • Serve as the main point of consumer planning/research for the global planning team
  • Participate in ad hoc reporting and special projects as assigned

Requirements

  • 5+ years of relevant work experience, in CA CPG environment
  • Bachelor’s degree in accounting, CPA (or working towards designation)
  • Experience using SAP S/4 Hana
  • Business partnered with Marketing and Sales teams, in CA CPG environment
  • Contributed to short- and medium-term planning cycles
  • Proficiency in Microsoft Office suite, with advanced Excel skills
  • Exposure / working knowledge of Trade Promotion Management system
  • Exposure / working knowledge of Nielsen
  • Strong cross-functional collaboration and communication skills
  • Exceptional analytical and problem-solving skills, organisation skills and self- motivated and fast learning professional
  • Continuous Improvement (CI) mindset and approach to processes
  • Positive mindset and flexibility to adapt in a dynamic and demanding growth environment
  • Desire to take responsibility and ownership and make a difference
  • Highly numerate and financially literate