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 (India)
🏢 PepsiCo
📍 India