- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Entry
- Education
- Master
- Closing date
- Today
- Source
- iCIMS
Description
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
- Adhoc analysis
- Sharing Ideas for standardization & automation
- AOP 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 spend recommendations.
- Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
- Doing post event analysis at Brand, Product & SKU level.
- Experience in using & enhancing Planning & Dashboard systems & tools
Responsibilities
- 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
- Adhoc analysis
- Sharing Ideas for standardization & automation
- AOP 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 spend recommendations.
- Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
- Doing post event analysis at Brand, Product & SKU level.
- Experience in using & enhancing Planning & Dashboard systems & tools
Qualifications
CA/MBA
