Associate Manager - Finance

Job Description

Overview

This role focuses on managing end-to-end CDA (Customer Development Agreement) processes, ensuring accurate financial reporting, and driving process improvements. The individual will collaborate with cross-functional teams to deliver insights, enhance operational efficiency, and support business objectives through data-driven solutions.

Responsibilities

Functional Responsibilities

  • Manage end-to-end contract lifecycle, including standardization, enrolments, accruals, and rebate payouts, ensuring compliance, accurate financial reporting, and driving process improvements.
  • Drive continuous improvement initiatives by identifying gaps, recommending solutions, and implementing process enhancements.
  • Leverage P&L knowledge to drive decisions
  • Analyze strategic and tactical pricing opportunities on an ongoing basis leveraging large IRI and internal data sets
  • Develop and maintain complex pricing and financial models, tools and reports
  • Evaluate the competitive landscape across category and customers
  • Provide pricing recommendation for new product launches
  • Assist the pricing leadership team in developing pricing strategies and performing competitive pricing analysis
  • Analyze Trade Spend and Net Sales performance vs Plan and Forecast
  • Perform post audits on promotional spend to optimize events.
  • Lead performance analysis and reporting for customer/region/function
  • Work on key region/customer initiatives to drive business and region performance
  • Develop PowerPoint presentation to communicate business results and insights
  • Collaborate with Sales and Finance functions on ad-hoc projects
  • Create an inclusive and collaborative environment

People Responsibilities

  • Coach and on- board new members of the team in ways of working and processes
Qualifications

4-7 years of experience in finance and planning for postgraduates (MBA or CA required)

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