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 FPA 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

Role: Finance Manager, Industry Type: Beverage (Brewery / Distillery), Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance Education UG: Any Graduate PG: Any Postgraduate read more

Key Skills Skills highlighted with ‘‘ are preferred keyskills analytics cmabusiness partneringmodel buildingvariance analysisauditsmaintenancefinancesales

📌 Manager - Finance (Hyderabad)
🏢 PepsiCo
📍 Hyderabad