Associate Manager- Finance

Overviewi) Creating and presenting management decks along with commentaries for volume, price, mix & net revenueii) Region, Channel & brand performance and variance analysis vs Plan, Forecast & Last Yeariii) Customer performance and variance analysis reviewiv) Month end forecast and analysis of drivers for changev) Variance analysis and commentariesvi) Creation of periodic forecast, actualization and forecast deck preparation with commentaries of drivers of changevii) Business partnering with Cross Functional teams and acting as Finance Business Partnerviii) Adhoc analysisix) Leading transformation projectsx) AOP - model building and consolidation, deck preparationxi) Creating & maintaining excel models for reporting & analysisxii) Calculating monthly sales estimated Landing and give commentary on the samexiii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, optimum trade spends recommendations.xiv) Identifying Risks & Opportunities and reporting to the leadership & FP&A Teams.xv) Doing post event analysis at Brand, Product & SKU level.ResponsibilitiesBusiness partnering Detailed analytics ER/Close Forecast/AOP Support Adhoc Presentation to leadershipComplex performance reportsSelf-starter End to end ownership Active partnership in Transformation projectsStandardization and Best Practice Sharing and Implementation DTP maintenance and auditsQualificationsCA/MBA/CMAExperience: 6-7