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