Associate Manager - Finance

This role supports PFNA Commercial Finance in dealing with Topline reporting, Trade Management, Periodical forecast, period close reporting and Annual Operating Process. Daily/Weekly/Periodic reporting, connect with sales managers / DOS of respective customers to understand the drivers for variance and work with them on various revenue growth projects, etc.

Responsibilities

• Leverage strong P&L knowledge for Revenue Analysis to drive decisions.
• Collaborate with sales business partners to understand ticket sales growth drivers and headwinds.
• Account management for enterprise customer accounts; ticket sales and trade expenses forecasting, submitting the same in the internal system (Mosaic).
• Provide insightful analysis of business results to senior management and perform ad-hoc analysis that leads to problem solving and business improving recommendations.
• Review the promotional events for respective customer accounts, update promotional calendar for sales business partners from time to time, and support in building the CMA financials.
• Develop and manage financial models, tools and reporting.
• Support Sales Managers in driving various business growth projects.
• Lead performance analysis and reporting for customer/region/function.
• Work on key region/customer/function initiatives to drive business and region performance.
• Develop PowerPoint presentation to communicate business results and insights.
• Collaborate with cross-functional teams on ad-hoc projects as requested.
• Create an inclusive and collaborative environment.
• Understands business knowledge and applying in preparation of insights for the different weekly and periodic reports.
• Analyze the plan/forecast numbers and compare it with actuals to understand the customer performance.
• Participate in preparation of AOP (Annual Operating Plan) for each brand by understanding different growth divers in verticals like, selling system, channels and customers.

Qualifications

• Graduation with 6-7 years of core financial planning and P&L experience (4 to 7 years of finance experience for Chartered accounts preferred)
• Experience infinancial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase, forecasting, P&L understanding, trade promotions, reporting & analytics.
• Tableau knowledge with strong excel skills.
• Able to work independently and takes 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.