Associate Manager - Finance

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