General Manager - Financial Planning & Analysis - FMCG

General Manager - Financial Planning & Analysis - FMCG

- Leading Annual Business Planning, Rolling Forecasts & Long range planning for India Region

- Category Finance and planning support to Marketing Team to ensure P&L delivery is in line with plans objective to make innovations one of the pillars for growth

- Revenue Growth Management

- Preparation of Annual Operating Plan, Strategic business plan and tracking of actuals vs plan

- Reporting & Review of monthly financials, tracking variance vs Plan Control of G&A budget, Employee cost, tracking actuals vs Plan and closure of FY budget Preparation / Submission of detailed plan for Working capital / cash flow