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