- 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