Managing Partner at Spring HR Services LLP
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Manager - Financial Planning & Analysis - FMCG (2-5 yrs)
Position - Financial Planning and Analysis (FP&A) - Mumbai
Years of Exp - 2-5 years
Reporting to Sr. Manager FP&A
Qualification - CA or MBA
Industry Preference - FMCG, Pharma only
The incumbent would be responsible for :
- Manage the business analysis process for assigned countries and regional sector(s) to provide management of the business unit/sector with timely financial and operational analysis and assist in business planning, decision making and implementation to facilitate sound business decisions and the achievement of corporate objectives.
Financial Planning & forecast :
- Manage the Business Analysis function that provides management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis.
- Coordinate and evaluate budgets, forecasts and growth plans to help ensure consistency with objectives.
- To coordinate the quarterly forecasts and the annual budget
- To work closely with mill management team in building up the mill conversion cost, waste and capital plan/forecast to be in line with its financial and business objective.
- To work closely with the Regional Procurement team and Cost Management Team to understand the trend and build up the material cost.
- To explore opportunities for process improvement.
Cost Management and Financial Analysis :
- To coordinate and lead the effort of the cost management team and provide guidance to the team to e ensure that cost management objective can be met
- To perform competitors analysis and inter plant bench-marking for better analysis and understanding of the cost and competition that the mill faced and to work with relevant personnel to develop plans to be in line with mill financial and business objectives.
- To highlight on a timely basis potential financial risk exposure to management and develop plans to counter them.
Financial Reporting and Analysis :
- To issue the Financial Flash Report on 1st work day.
- To analyze and provide explanation for major deviation from the Plan and Forecast.
- Identify any business/financial risks and opportunities in the actual results and develop action plan with the team to meet the financial objective
- To identify opportunities for process improvement.
Capital Appropriation and Analysis :
- To evaluate capital appropriation requests and provide necessary financial analysis regarding capital spending.
- To ensure that the information in the appropriation is accurate and complete.
- To ensure that the appropriation is properly authorized.
World Class Finance :
- Identify and make recommendations that optimize business processes and improve financial and other internal controls.
Desirable :
- CA/ MBA plus 2-5 years experience in a Business/Financial analysis position in a MNC environment.
- Exposure to Corporate financial consolidation practices.
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