Tata Consumer Products

Financial Planning and Analysis

• 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

Senior Commercial Financial Analyst