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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 FMCG, mid-level FP&A role, metro location and common skillset increases candidate competition.
FP&A skills are broadly transferable, though SAP/TM1 and commercial SKU expertise raises domain specificity.
Explicit 4–7 years plus required TM1 and Power-BI/Tableau experience enforces strict screening.
Job Description
Structured overview of role & requirementsAbout This Role
Support Topline Team by managing financial KPI planning, forecasting, and reporting to ensure accuracy and timeliness.
Oversee data integration and quality across systems like SAP, TM1, and Commercial toolkits, including reconciliations and SKU/customer data management.
Maintain and develop dashboarding tools (Power-BI, Tableau), manage user access, and provide commercial analytics and ad-hoc business insights.
Minimum Requirements
Bachelor’s degree in Economics or Finance.
4-7 years of finance experience with exposure to techno-commercial deliverables.
1-2 years user experience with TM1 and Power-BI or Tableau.
Proficient in Microsoft Office Excel and English (oral and written).
Ideal Candidate Profile
Experienced in finance roles requiring integration of business and technology tools for forecasting and reporting.
Skilled in data quality management and cross-system data consistency within complex commercial finance environments.
Comfortable handling analytics and dashboard management to provide actionable business insights.