Director at CairnMartin
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Sr Manager/Manager - Financial Planning & Analysis - FMCG (7-10 yrs)
Female candidates only
Organization - Leading Consumer Durable MNC
Experience - 7-10 Yrs
Designation: Senior Manager/Manager - FP&A
EDUCATION: Chartered Accountant
ROLES AND RESPONSIBILITIES:
- Drive the standardisation and improvement of activities to generate efficiency and re-engineering saves
provide analysis and insights into Business results
PERFORMANCE MEASUREMENT AND RELATED ANALYTICS:
- Analysing, investigating and explaining key movements and trends in major P&L lines
- Preparation of monthly financial metrics and key business drivers specific to different products
- Reviewing processes and suggesting/ implementing improvements & changes to current procedures
P&L & HEADCOUNT REPORTING / ANALYTICS:
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)
- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required
BUDGETING AND FORECAST PROCESS:
- Create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
- Month End Reporting activities which provides oversight of completeness and accuracy of underlying management information
- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating
EXPERIENCE REQUIRED:
- Deep experience in financial planning, financial modeling & analysis and capital budgeting
- Understanding of related areas, such as accounting (general ledger and month-end financial cycle), project financial analysis, strategic planning and corporate development
- Experience with performance management, scorecards, and dash boarding
Subject: Financial Planning and Analysis
COVER NOTE: Appreciate a cover note in mail body outlining relevant experience and educational qualifications.
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