Purpose of the Role The purpose of this role is to monitor and Ensure Brand financial performance. The role holder will be responsible for the entire P&L of set of brands, manage budgets, ensure ROIs to partner in brand's success. Qualification & Experience CA - First Attempt. 3-4 Years of experience; preference - FMCG Experience in Accounting & MIS in an ERP environment; preference SAP R3. Key Deliverables - Monitoring and Ensuring Brand financial performance through Cost projections, Trade discount finalizations, consumer offers & Product MRP decisions - Responsible for the entire P&L of set of brands and do variance analysis of brand performance - Generating and monitoring ideas on cost management - Evaluation of capital expenditure proposals and ensuring ROIs - Controlling & monitoring fixed overheads of the division. - Annual budgeting and monitoring of performance v/s budgets. - Designing MIS and data analysis to facilitate business performance reviewing - Monitoring and controlling liquidations and write offs when required Reporting Relationships Upwards: Head - Business Finance Other Key Functional Interfaces - Brand marketing team - Sales team - Manufacturing commercial team - Supply chain - Other relevant functions Growth Path & Future Value proposition to the Candidate: - Opportunities to work closely integrated ERP environment - SAP R/3, APO, BIW etc. - Opportunity to work closely with Business and Marketing set ups. Possible Growth avenues for a Successful Incumbent: - Would have the opportunity to move to other Business Finance portfolios (including International Finance) commercial areas or specialized line functions in Finance such as Treasury, taxation, Factory commercial, Regional operations etc. - Can move to other SBUs

Mumbai

Business Finance Manager - FMCG - CA 

Business Finance Manager - FMCG - CA  ,Job Description for Business Finance Manager - FMCG - CA  in Leading FMCG Company in  Mumbai for (3-4) years of experience. Apply Now!

Job Description for Business Finance Manager - FMCG - CA  in Leading FMCG Company in  Mumbai for (3-4) years of experience. Apply Now!