Financial Planning & Analysis Role - FMCG/Pharma/OTC - CA

Position- DM- Financial Planning and Analysis

Reports to CFO

Qualification- CA

Location- Mumbai

Job profile:

- Working closely with the team determining robust assumptions to drive the rolling monthly forecast

- Assisting and co-coordinating the business's monthly forecasting process, annual budgeting process and midrange planning

- Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the organization

- Analyzing, investigating and explaining key movements and trends in major P&L lines to the management and providing an explanation for the variances between budget and actuals

- Monthly management reporting, updating reporting decks for presentation to the management on the business performance

- Assist in conducting various types of financial and business analysis

- Pull together FY financial forecast & track vs. actuals, Monitor & Update Key building blocks & Portfolio progress

- Pull together gap to budget & to goal sales, profit & working capital plans

- Lead long-range financial planning, Portfolio & Building Blocks development

- By SKU financial structure

- Pricing strategy, pricing sheets, pricing plans

- SGA Budget development & analysis and marketing budget tracking

- Marketing spend payouts/ROI

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