Finance Business Partner - FMCG

Company-TOP FMCG

First attempt CA/MBA - 2014 to 2020 Batch

Role: Ecommerce finance & Marketing finance

Budget open

- To lead and co-ordinate all financial plans ; Assist in the preparation of targets for the business; Full P&L responsibility in driving financial performance including Overheads; Support the strategic planning process by delivering high quality insights using analytics

- Managing month end closing, forecasting and reporting activities; following up actions for financial performance.

- Support and partner with the business teams in business modeling, P&L forecasts, competitor benchmarking

- Make interventions in the areas of Gross Margin (GM), Pricing, Return on Media Investment (ROMI), market development amongst others

- Drive better decision-making around resource allocation and budget setting. Support on prioritization and activation of a ZBB (Zero Based Budgeting) mindset.

- Employ latest financial analysis techniques to improve decision making; Support strategic / decision making

- Ensure controls in place and functioning for pricing, promotion, authority levels etc.; Ensure non-financial controls are managed according to standards