Position Overview
Overview
i) 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) Adhoc analysisviii) Sharing Ideas for standardization & automationix) AOP consolidation & deck preparationx) Creating & maintaining excel models for reporting & analysisxi) Calculating monthly sales estimated Landing and give commentary on the samexii) Closely working with Finance Leaders, Sales Team to identify variances and opportunities for improving the revenue through effective price management, opt...