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

Business partnering with Cross Functional teams and acting as Finance Business Partner

Adhoc analysis

Leading transformation projects

AOP - model building and 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 spends recommendations.

Identifying Risks & Opportunities and reporting to the leadership & FP&A; Teams.

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/CMA/MBA Finance

Experience: 7-9 Years

📌 Manager - Finance (Telangana)
🏢 PepsiCo
📍 Telangana