Associate Manager - Finance

This role sits within the Strategic Partnerships 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.

• Own and deliver a suite of brand performance reports, including volume, depletion, selling stores, and scorecards across multiple brands.
• Manage key reports such as Bundaberg Volume/Region/KA Scorecard, KDP Field Ops Performance, ABT Chilled Tracker, Convenience and Dairy Report, FOBO Report, and PBT Factbook.
• Handle brand-specific tracking including Celsius, Rockstar, Alani Nu, Poppi, Ocean Spray, and others across depletion, selling stores, and scorecards.
• Prepare and maintain trackers like Celsius Incentive Competitive Pricing Tracker, Celsius COGS DSD Rebate, and Bottle Bill analysis. Deliver periodic reporting such as KDP Lap Chart + Juice and support invoice-related tracking like Ocean Spray Percentage Fee Invoice Volume.
• Manage exception and variance reporting including Void Reports (TBG, Bundaberg), DNP reports, and funding trackers.
• Ensure data accuracy, consistency, and timeliness across all reporting deliverables. Collaborate with stakeholders to understand reporting requirements and provide actionable insights.
• Support ad-hoc analysis and business queries related to brand performance.
• Identify opportunities for automation and process improvements in reporting workflows.
• Work effectively in a fast-paced environment with multiple priorities and tight timelines.

• Experience managing P&L, core financial planning role
• 7-9 years of financial planning and analysis experience for postgraduates (6-9 years for chartered accountants)
• 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