Main Purpose: - Responsible for analyzing the business performance, support planning, and outlook projection for the business - To support key decision-makers in Commercials and Supply chain teams ensuring they understand the financial implications of the decisions they make and have the information and tools they need to make better decisions - To support Marketing and Commercials in analyzing the performance of the business - To act as a partner to the business, driving great performance by supporting the development of high-quality plans and outlooks, analyzing the business against those plans, and working with Channel and Category in Commercials / Marketing functions to improve performance through options analysis Key Accountabilities: - Analyze monthly performance by channel/customer including Customer P&L - Perform monthly volume flash analysis for the region - Lead monthly internal customer P&L review with the commercial team, FD & MD - Pre-launch analysis of various NPDs and also perform P&L tracking and analysis as a part of the post-launch analysis - Analyze P&L impact from weekly/monthly volume outlooks provided by the commercial team - Proactively track performance versus target for volume, D&A, and GTM cost by customer monthly - Channel P&L outlook forecasts/projection and Annual Operating Plan/Strategic Business Plan update - Provide P&L analysis and partner commercial team on alternate channels and new programs particularly on the Revenue Management agenda - Provide quality insights and call out risk and opportunities from a P&L perspective concerning commercial/market situations - Act as a partner to the business, driving great performance by producing high-quality plans and outlooks, analyzing the business against those plans, identifying risks/opportunities, and working with the commercial teams by working in partnership with the team to improve the business performance Qualifications/Requirements - CA - AIR or First Attempts only. - Relevant work experience in FP & A roll, preferably FMCG exposure. - 3-6 years in a Finance manager position with people management exposure - Experience in budget/forecast process and variance analysis - Experience in the business case and project analysis - Experience in analysis effectiveness of trade and marketing spend, as well as channel and brand - P&L performance analysis - Familiar with SAP is a plus - Solid technical/functional knowledge in Finance and Accounting - Strong analytical skill - Business partnering mindset to work effectively with cross functions - Advanced Microsoft Office skills, particularly in Excel and PowerPoint. - Good written and spoken English - Exceptional ability to work under pressure, meet tight deadlines, and focus on priorities - Strong communication and people skills, able to influence management

Mumbai

Assistant Manager/Manager - Financial Planning & Analysis - CA 

Assistant Manager/Manager - Financial Planning & Analysis - CA  ,Job Description for Assistant Manager/Manager - Financial Planning & Analysis - CA  in Antal International Network in  Mumbai for (3-6) years of experience. Apply Now!

Job Description for Assistant Manager/Manager - Financial Planning & Analysis - CA  in Antal International Network in  Mumbai for (3-6) years of experience. Apply Now!