Mid-Level
Associate Manager- Finance
Overview
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Creating and presenting management decks along with commentaries for volume, price, mix & net revenue
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Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Year
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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
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Calculating monthly sales estimated Landing and give commentary on the same
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Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spend recommendations.
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Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
-
Doing post event analysis at Brand, Product & SKU level.
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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
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