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