Associate Manager -Finance

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) Adhoc analysis viii) Sharing Ideas for standardization & automation ix) AOP consolidation & deck preparation x) Creating & maintaining excel models for reporting & analysis xi) Calculating monthly sales estimated Landing and give commentary on the same xii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendations. xiii) Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams. xiv) Doing post event analysis at Brand, Product & SKU level. xv) Experience in using & enhancing Planning & Dashboard systems & tools Responsibilities Operational Excellence, First level commentary, ER/Close, Forecast/AOP Support, Adhocs Standard performance report where mostly driven by DTP, Transformation mindset and Contribution of ideas, DTP maintenance Qualifications Core FP practical knowledge; Analytical mindset (Pref); Stakeholder management; Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion Good comm skills; Good Excel skills
Operational Excellence, First level commentary, ER/Close, Forecast/AOP Support, Adhocs Standard performance report where mostly driven by DTP, Transformation mindset and Contribution of ideas, DTP maintenance
Core FP practical knowledge; Analytical mindset (Pref); Stakeholder management; Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion Good comm skills; Good Excel skills