Responsibilities:
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 prospects 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
Qualifications:
Core FP practical knowledge;
Analytical mindset (Pref);
Stakeholder management;
Preferably, working knowledge of management reporting tolls like SAP, BOBJ, Hyperion
Positive comm skills;
Positive Excel skills