Associate Manager - Finance

Overview

Responsibilities

• Leverage strong P&L knowledge for Revenue Analysis to drive decisions
• Collaborate with sales business partners to understand ticket sales growth drivers and headwinds
• Account management for enterprise customer accounts; ticket sales and trade expenses forecasting, submitting the same in the internal system (Mosaic)
• Providing insightful analysis of business results to senior management and perform ad-hoc analysis that lead to problem solving and business improving recommendations
• Reviewing the promotional events for respective customer accounts, updating promotional calendar for sales business partners from time to time, and support in building the CMA financials
• 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 presentation 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 applying in preparation of insights for the different weekly and periodic reports.
• Analyzing the plan/forecast numbers and comparing it with actuals to understand the customer performance
• Participating in preparation of AOP (Annual Operating Plan) for each brand by understanding different growth divers in verticals like, selling system, channels and customers

Qualifications

• Experience working on a P&L, core financial planning experience
• 7 to 8 years of experience in finance and planning for post-graduates (commerce, accounting, finance)(4 to 7 years of finance experience for Chartered accounts preferred)

• Experience working on a P&L, core financial planning experience
• 7 to 8 years of experience in finance and planning for post-graduates (commerce, accounting, finance)(4 to 7 years of finance experience for Chartered accounts preferred)

• Leverage strong P&L knowledge for Revenue Analysis to drive decisions
• Collaborate with sales business partners to understand ticket sales growth drivers and headwinds
• Account management for enterprise customer accounts; ticket sales and trade expenses forecasting, submitting the same in the internal system (Mosaic)
• Providing insightful analysis of business results to senior management and perform ad-hoc analysis that lead to problem solving and business improving recommendations
• Reviewing the promotional events for respective customer accounts, updating promotional calendar for sales business partners from time to time, and support in building the CMA financials
• 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 presentation 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 applying in preparation of insights for the different weekly and periodic reports.
• Analyzing the plan/forecast numbers and comparing it with actuals to understand the customer performance
• Participating in preparation of AOP (Annual Operating Plan) for each brand by understanding different growth divers in verticals like, selling system, channels and customers