DirecciónFunctional Responsibilities
- Leverage strong P&L knowledge for Revenue Analysis to drive decisions
- Partner closely with Sales Managers to manage revenue drivers
- Provide overall support for the period end results and preparation of forecast
- Providing insightful analysis of business results to senior management and perform ad-hoc analysis that lead to problem solving and business improving recommendations
- Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
- Develop and manage financial models, tools and reporting
- Supporting Sales Managers in driving various business growth projects
- Lead performance analysis and reporting for customer/region/function
- Work on key region/customer/function initiatives to drive business and region performance
- Develop PowerPoint presentiation to communicate business results and insights
- Collaborate with cross-functional teams on ad-hoc projects as requested
- Create an inclusive and collaborative environment
- Understanding business knowledge and applaying in preparation of insights for the different weekly and periodic reports.
- Analyzing the plan/forecast numbers and comparing it with actuals to understand the brand performance
- Participating in preparation of AOP (Annual Operating Plan) for each brand by understanding different grwoth divers in verticals like, selling system, channels and customers
People Responsibilities
- Coach and on- board new members of the team in ways of working and processes
- Team and performance Management
Managing key stakeholders of respective function, along with team functions
Qualifications- 7-10 years of core Financial planning and analysis experience for post graduates
- Experience in P&L analysis, data integrity maintenance & systems such as SAP, Business Objects, Essbase
- Strong excel skills (Advance excel, Macros)
- Able to work independently and takes initiative
- Capable of managing multiple time sensititive priorities simultaneously
- Detail-oriented; organized in approach and in document maintenance
- Ability to function well in a team environment
- Consistently shows urgency, courtesy and patience
- Exceptional communication skills. Proficiency in English language
