Deputy/Associate Manager - Financial Planning & Analysis - FMCG

As the leading provider of workforce solutions, and with services across 60+ countries, we innovate, consult, design, and implement successful, creative, and data-driven talent solutions across all workforce categories. We know what it takes to attract the best talent while designing and executing strategies that align workforce capabilities with the agility required to stay ahead of what's next.

We are currently hiring for Financial Planning and Analysis expert for an iconic global brand in FMCG sector.

Location Hyderabad, India

SHIFTS: 2 PM to 11 PM

Responsibilities :

- Leverage P&L knowledge to drive decisions

- Provide overall support for the period end results and preparation of forecast

- Assist Finance Director with the development of ticket/trade/net targets by channel and account.

- Analyze Trade Spend and Net Sales performance vs Plan and Forecast

- Perform post audits on promotional spend to optimize events.

- Provide analytic support to help prepare for customer visits

- Develop and manage models, tools and reporting

- Help administer non-key account CMAs

- Provide control and oversite of Coordinator to ensure accurate claims approval processes

- Lead performance analysis and reporting for customer/region/function

- Work on key region/customer initiatives to drive business and region performance

- Develop PowerPoint presentation to communicate business results and insights

- Collaborate with Sales and Finance functions on ad-hoc projects

- Create an inclusive and collaborative environment

Key Skills:

- Experience working on a P&L, core financial planning experience

- 6-7 years of experience in finance and planning for postgraduates (MBA preferably)

(6-7 years of experience in finance and planning for chartered accounts preferred as well)

- Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, Essbase

- Tableau knowledge

- Strong excel skills

- Able to work independently and takes initiative

- Capable of managing multiple time sensitive priorities simultaneously

- Detail-oriented; organized in approach and in document maintenance

- Ability to function well in a team environment

- Consistently shows urgency, courtesy, and patience

- Exceptional communication skills. Proficiency in English language

Please do revert with your interest and updated resume and your availability to connect for a telephonic discussion.

Kindly share the following details with us .

1. Current Company

2. Experience in the Mandatory skills (FP&A, Budgeting & Forecasting, P&L, AOP, Stakeholder Management)

3. Current CTC

4. Expected CTC

5. Notice Period

Satvinder
Candidate Relationship Manager
Allegis Global Solutions