General Manager - Financial Planning & Analysis - FMCG - CA/IIM/ISB/MDI/FMS

GM FP&A (Need candidates from FMCG only)

- Only Chartered Accountant / MBA (Premiere Institutes Only) will be considered.

- Provide and gather accurate operational information to deliver target and latest forecast processes.

- Drive business KPIs, market share analysis, Sources of Growth and Capacity planning.

- Lead the Monthly / Quarterly (Plan Vs Actual) review process and drive actionable.

- Drive data driven decision Process including Segment-wise business KPIs

- Continuously improve and streamline existing management reporting processes through automated tools and establish organized and structured reporting system

- Provide senior management relevant business analysis to support ad-hoc requests, and ensure timely and accurate information gathering

- Work on Cost analysis and Unit economics of the products, with Product profitability analysis

- Identify improvement opportunities thru inward and out ward benchmarking/ comparison