Sudheer Kumar Challa
Financial Planning & Analysis Manager @ PepsiCo | exAccenture| exCaratlane | MBA(Financial Management)| CA inter | SQL | Power BI |
- Role
- Financial Planning and Analysis Manager at PepsiCo
- Location
- Chennai, TN, IN
- LinkedIn followers
- 500 followers
About Sudheer Kumar Challa
Experienced and Results-driven Financial Planning & Analysis (FP & A) Manager with over 9 years of proven expertise in driving informed & strategic business decisions. Proficient in leveraging a strong analytical mindset and meticulous attention to detail to provide accurate financial insights.
Experience
Financial Planning and Analysis Manager
Feb 2024 — Present
Responsible for the formulation and delivery of Brand P&L and various Weekly and Monthly reporting packages namely o Market Share Forecasting and Analysis for the entire Brand and individual portfolio, o Elasticity analysis to report the volume demand sensitivity of pricing decisions cross the portfolio, o Competitor Pricing Index to report on the product pricing against the pricing of the competitors,o Comprehensive weekly CoC dashboard to report the weekly volumes, sales, margins, COGS, DNP,o Product KPI tracking, involving Sales, velocity and Distribution analysis,etc.• Collaborating with the cross functional teams to forecast, plan and track the Brand Portfolio performance.• Providing pivotal support to the Innovation project management, involving o Tracking the innovation projects and coordinating with cross functional teams for inputs. o Forecasting and execution of the end-to-end finance Stage gate process and Post launch assessments. • Leading various report automations initiatives, involving transition from excel to Cockpit(Power BI) and building various dynamic finance models.• Extensive use of various BI tools like IRI, Cockpit, STAR2, ERT etc, to pull various market data and meaningfully formulate.• Lead the seamless transition of business processes from the SME, involving comprehensive knowledge transfer and authoring exhaustive process documentation (DTP).
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom, Accounting and Finance
The Institute of Chartered Accountants of India
CA Inter (IPCC), Accounting, Audit and Finance
NMIMS CDOE
PGDBM , Financial Management
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