- Partner with function leaders to drive impact on commercial strategy, providing expert advice regarding investment opportunities and highlighting performance concerns. - Responsible for providing insight and decision support to senior leadership team. - Help key stakeholders monitor established performance indicators to improve business performance. EXPERIENCE : CA Qualified with 10+ years' experience. PRINCIPAL RESPONSIBILITIES : - Lead financial and commercial matters, influence decision-making, improve business performance, develop and deliver analysis and insight on business opportunities. - Ensure consistent commercial practices, processes, systems and controls are built across the organization. - Create and own the annual operating budget. - Work with the business to ensure all initiatives planned in the budget are on track. - Provide monthly sales and P&L reporting, budget/forecast preparation and provide regular updates on key business financial metrics. - Do a comprehensive evaluation of spends and drive ROI mindset. - Proactively identify areas to maximize value and profitability by driving commercial analysis. - Work with the business to identify key risks and opportunities and ensure these are mitigated. - NPD costing and profitability. - Interact with leadership team to review actual results and variances to budgets and forecast and advise on opportunities to reduce costs, investigating variances further. - Manage the entire planning process for the full P&L, including operating plans and long-term forecasts.

Mumbai

Assistant General Manager - Finance - FMCG/Healthcare - CA 

Assistant General Manager - Finance - FMCG/Healthcare - CA  ,Job Description for Assistant General Manager - Finance - FMCG/Healthcare - CA  in Antal International in  Mumbai for (10-16) years of experience. Apply Now!

Job Description for Assistant General Manager - Finance - FMCG/Healthcare - CA  in Antal International in  Mumbai for (10-16) years of experience. Apply Now!