Associate Manager - Finance

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

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