- Location
- Hyderabad, TS, IN
- Type
- Full-time
- Department
- Finance
- Seniority
- Manager
- Education
- Master
- Closing date
- Today
- Source
- iCIMS
Description
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) Business partnering with Cross Functional teams and acting as Finance Business Partner
viii) Adhoc analysis
ix) Leading transformation projects
x) AOP - model building and consolidation, deck preparation
xi) Creating & maintaining excel models for reporting & analysis
xii) Calculating monthly sales estimated Landing and give commentary on the same
xiii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.
xiv) Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
xv) 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/MBA/CMA
- Experience: 6-7