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Our client, a leading global FMCG firm, is looking to engage with a Finance Support for the Oral Care Team & the LUX BD Team.
Assignment Details – Roles and Responsibilities
Key Responsibilities include:
- Prepare Purchase Orders in Spend Management Tool
- Responsible for overall P2P Operations
- Responsible for Examine Contracts / Catalog / Non-Catalog
- Prepare tender documentation to release enquiry / solicit bids from relevant Service Providers
- Cascading error report / monthly report to the team
- Co-ordinating with internal Accounts, Finance and Taxation teams for accounts payable activities
- Proven expertise in analytical skills and interpretation.
- Strong proficiency in number crunching and MS Office.
- Should be a Critical Thinker to come up with clear trends and correlations based on the data presented.
- Should be able to identify key trends, insights and gaps in raw data.
- Should be able to represent findings with graphs and visualizations for quick comprehension of data.
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FMCG
5+ years
1
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FMCG
Professional services - Finance & Accounting
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Professional Services - Consulting
Professional Services - Consulting
FMCG
Professional Services - Data Analytics
FMCG
Financial & Investment
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