Overview:

• Core FP practical knowledge;
• Analytical mindset (Pref);
• Stakeholder management;
• Preferably, working knowledge of management reporting tolls like SAP
• Good comm skills;
• Good Excel skills

Responsibilities:

• 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
• Adhoc analysis
• Sharing Ideas for standardization & automation
• AOP 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 spend recommendations.
• Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.
• Doing post event analysis at Brand, Product & SKU level.
• Experience in using & enhancing Planning & Dashboard systems & tools

Qualifications:

Commerce Graduate or CA