Job Description
Overview
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, opt...
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- Location Hyderabad, Telangana
- Job Type FULL_TIME
- Category Financial Specialists
- Posted Date June 06, 2026
- Application Deadline July 16, 2026