TALENTMATE
Website:
talentmate.com
Job details:
Overview
Job Description
- 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
Job Details
Role Level: Mid-Level Work Type: Full-Time Country: India City: Hyderabad ,Telangana Company Website: http://www.pepsico.com Job Function: Finance Company Industry/
Sector: Food and Beverage Services and Manufacturing
What We Offer
About The Company
Searching, interviewing and hiring are all part of the professional life. The TALENTMATE Portal idea is to fill and help professionals doing one of them by bringing together the requisites under One Roof. Whether you're hunting for your Next Job Opportunity or Looking for Potential Employers, we're here to lend you a Helping Hand.
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