Manager - Finance

Overview 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 Business partnering with Cross Functional teams and acting as Finance Business Partner Adhoc analysis Leading transformation projects AOP - model building and consolidation, deck preparation Creating & maintaining excel models for reporting & analysis Calculating monthly sales estimated Landing and give commentary on the same Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations. Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams. 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/CMA/MBA Finance Experience: 7-9 Years
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
CA/CMA/MBA Finance Experience: 7-9 Years