Head - Financial Planning & Analysis - FMCG

We are HIRING for our client in CHENNAI

Qualification : CA with 5-8 Yrs of POST Qualification experience .( May 2005-2006 ,2007 BATCH)

Head - Financial Planning Analysis, it is ANALYTICAL profile and working with the CIRCLE leadership of FINANCIAL evaluation.

SALARY Paid will be in the RANGE of 15 LPA to 20 LPA

JOB Profile :

- Prelaunch analysis Validation for Consumer Pricing - Financial Validation of PCNs

- Post launch analysis -Analyze the impact of all the product launches and map the results with pre-launch commitments and recommend actions required for correction needed, if any. Use of post launches as inputs to new product requirements in the market

- Rate Management - Prepaid & Post paid Rate Management – Publishing Weekly, fortnightly & Monthly Customer Rate trackers along with maximizing the rate with inputs for enhancement

- Profitability & Efficiency Reports : Publishing monthly site-wise profitability MIS, Customer profitability and product profitability as per APO defined processes. Recommend corrective actions and assigning responsibility for particular actions in consultation with Circle Management. Driving Zones on maximizing Revenue from LR Sites Follow-up of actions taken.

- Reports on New acquisition health – New customer acquisition – Decay, ARPU & Nac deployment performance monitoring and identifying opportunities

- Capex & Opex appraisals : Approval of Monthly S&D expenses & monitoring. Validation of all Opex NFAs basis Cost – benefit analysis and Opex budget available. Approval of New Site roll out and Capex deployment validation

Please share your resume to chaatakjobs@chrsp.com