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04/02 Rituparna
Lead Recruiter at TOTL RPO Solutions

Views:620 Applications:124 Rec. Actions:Recruiter Actions:21

Financial Planning & Analysis Role - FMCG Startup (4-8 yrs)

Bangalore Job Code: 1043706

FP&A- Startup , FMCG


Key Role/Work Responsibilities :

1. Budgeting and Planning/Forecasting :

- Work closely across functional teams to formulate short- to long-term financial and strategic plans- lead the AOP and Forecasting process.

- Produce models, provide recommendations to project long-term growth, accounting for factors that will impact performance.

- Design and lead the entire Business Performance Management charter driven by strong & focussed reviews cadence.

- Understand input drivers and validate integrity of the reporting to influence strategic decision-making and planning.

- Use data to identify disruptive ideas and provide advice to business leaders

2. Category P&L, Margins and Month end reconciliations

- Responsible to create detailed and actionable Category P&Ls.

- Understands levers to drive Unit Economics- both from GMV, Revenue and Cost drivers.

- Support the central controllership team in MEC process along with reconciliations/closures of P&L line items between Management and Accounting books.

Educate business partners on financial and non-financial trade-offs, make thoughtful judgement calls in ambiguous environments where data may be scarce or difficult to procure.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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