Manager - Business Finance - MIS - CA - FMCG

We are having very urgent opening for Manager- Business Finance (MIS) for one of the biggest FMCG Company in Mumbai.

Company: One of the biggest FMCG Company

Position: Manager- Business Finance (MIS)

Division: Finance & Commercial

Location: Mumbai (Satacruz East)

Qualification: CA (Final) passed all groups in First Attempt (Rank Holder Preferred)/ 2012-13 batch is Preferred.

Experience: 1-3 years of experience in Business Finance (MIS)./ Experience in Accounting & MIS in an ERP environment (preference SAP R3)

Salary: 12-16 L PA

Key Deliverables of the Role:

- Monitoring and Ensuring Brand financial performance through Cost projections, Trade discount finalizations & Product MRP decisions.

- Responsible for the entire P&L of set of brands

- Generating and monitoring ideas on cost management.

- Evaluation of capital expenditure proposals.

- Controlling & monitoring fixed overheads of the division.

- Annual budgeting and monitoring of performance v/s budgets.

- Designing MIS to facilitate business performance.

Critical Generic Competencies:

- Good understanding of business dynamics and inter relationships.

- Execution skills.

- Good analytical skills

- Networking & Influence

- Systems & Process orientation

- Hands on working with spreadsheets

Competencies 'Must Have':

- Sound accounting and Financial Management fundamentals.

- Experience in Corporate / Business / Commercial finance

Critical Personality Attributes:

- Ability to experiment and also generate new ideas

- Ability to navigate

The future of the Incumbent:

Value proposition to the Candidate:

- Opportunities to work closely integrated ERP environment - SAP R/3, APO, BIW etc.

- Opportunity to work closely with Business and Marketing set ups.

Possible Growth avenues for a Successful Incumbent:

- Would have the opportunity to move to commercial areas or specialized line functions in Finance such as Treasury, taxation, Factory commercial, Regional operations etc.

- Can move to other SBUs