Assistant Manager - Financial Planning & Analysis - FMCG - CA/IIM/ISB/MDI/FMS

SUMMARY OF THE POSITION:

Act as a FP&A support, responsible for managing daily/weekly/monthly business reporting and other month end reporting and analysis for internal and external stakeholders. Follow business Code of Conduct and always acting with integrity and due diligence by ensuring transparent communication.

ROLE AND RESPONSIBILITIES:

- Create financial reports and coordinate with finance business partners to clearly summarise financial trends and provide insights to senior leadership team across revenue, margins and expenses.

- Generate and distribute financial reports to relevant stakeholders, summarizing financial performance and key metrics.

- Perform monthly price/mix variance, identify financial risks and develop strategies to mitigate them.

- Analyse financial data, including income statements, balance sheets, cash flow statements, and other financial reports to identify trends, variances, and potential opportunities or issues.

- Assist in the preparation of the monthly business reviews and financial short term forecasts.

- Coordination with internal stakeholders (Sales, Marketing, legal, HR, leadership team) for RCA and commentaries

- Ability to communicate analysis in a clear, succinct and persuasive manner

- Strong technical skills/agility with a variety of systems

- Demonstrated strong financial, operational and business acumen; strong achievement and results orientation

QUALIFICATION AND SKILL SET:

- Qualified Cost/Chartered Accountant (first attempt)/MBA from Tier 1 business school

- Minimum 2-3 years of financial planning & analysis experience with industry background

- Strong proficiency in financial modelling and analysis

- Strong team player who manages collaboratively with all stakeholders

- Strong influencing and communication skills

- Ability to manage tight deadlines

- Attention to detail and high level of accuracy