Overview

i) Creating and presenting management decks along with commentaries for volume, price, mix & net revenue

ii) Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year

iii) Customer performance and variance analysis review

iv) Month end forecast and analysis of drivers for change

v) Variance analysis and commentaries

vi) Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change

vii) Business partnering with Cross Functional teams and acting as Finance Business Partner

viii) Adhoc analysis

ix) Leading transformation projects

x) AOP - model building and consolidation, deck preparation

xi) Creating & maintaining excel models for reporting & analysis

xii) Calculating monthly sales estimated Landing and give commentary on the same

xiii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.

xiv) Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.

xv) Doing post event analysis at Brand, Product & SKU level.

Responsibilities

Business partnering
Detailed analytics
ER/Close
Forecast/AOP Support
Adhoc
Presentation to leadership
Complex performance reports
Self-starter
End to end ownership
Active partnership in Transformation projects
Standardization and Best Practice Sharing and Implementation
DTP maintenance and audits

Qualifications

CA/MBA/CMA
Experience: 6-7

Associate Manager- Finance