Overview

This role sits within the Brand and Innovation team and is primarily focused on managing and delivering brand-level reporting and analytics across multiple portfolios. The individual will be responsible for end-to-end ownership of key performance reports, ensuring accuracy, timeliness, and actionable insights to support business decisions. The role requires close collaboration with cross-functional stakeholders, strong analytical capabilities, and hands-on expertise in reporting tools and systems. It also involves driving consistency in reporting, identifying improvement opportunities, and supporting ongoing business performance tracking in a dynamic environment.

Responsibilities

Creating and presenting management decks along with commentaries for volume, price, mix & net revenue.
Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year.
Customer performance and variance analysis review.
Month end forecast and analysis of drivers for change.
Variance analysis and commentaries.
Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of change.
Adhoc analysis.
Sharing Ideas for standardization & automation.
AOP consolidation & deck preparation.
Creating & maintaining excel models for reporting & analysis.
Closely working with Finance Leaders, cross functional teams to identify variances and opportunities for improvement.
Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
Doing Brand, Product & SKU level.
Experience in using & enhancing Planning & Dashboard systems & tools.

Qualifications

5-8 years of financial planning and analysis experience.
Experience in financial analysis, data integrity maintenance & systems such as SAP, Business Objects, Mosaic, Cockpit, PSRA, IRI.
Tableau/Power BI knowledge.
Advanced excel skills.
Able to work independently and take initiative.
Capable of managing multiple time sensitive priorities simultaneously.
Detail-oriented organized in approach and in document maintenance.
Ability to function well in a team environment.
Consistently shows urgency, courtesy and patience.
Exceptional communication skills.
Proficiency in English language.

Associate Manager - Finance

Associate Manager - Finance