Associate Manager - Finance

Responsibilities

• 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

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