Job Summary :  Be a key business partner in providing financial guidance in key short- and long-term strategies of a critical region business unit in Asia that will drive significant growth for the company.   Location : Mumbai  Responsibilities :  FINANCIAL PLANNING AND ANALYSIS  - Collate, analyze and present financial performance of the regional business unit.  - Monitor and highlight any deviations from expectations.  - Work with the business team in creating action plans to maximize opportunities or minimize seen risks.  - Includes annual business planning and long-term business plan to address how we translate ambition into action plans.  INNOVATION :   - Work closely with the Innovation team in analyzing right business models for our innovation plans in the next 3-5 years.  - Be the critical player in analyzing capital investments that we will request from Minneapolis Headquarter.  - Help in shaping and improving our overall business portfolio.  BUDGETING :  - Co-lead in Financial planning, forecasting, analysis & preparation of all revised estimates to ensure that the long-term business plans are met.  - Manage, co-ordinate and prepare revised business forecasts  - Analysis of monthly overall financial performance via causal track analysis for Minneapolis / Asia Pac.  - PRODUCT COSTING  - Provide financial support to new business development and product development opportunities   - Prepare, collate and analyze and present costing details   - Suggest methods of Price reduction   - Liaise with R&D, Operations and marketing to derive optimum product cost  - Assist in costing and pricing decisions for new markets/ products to achieve operating margins  ADDITIONAL RESPONSIBILITIES :   - Preparation of financial information for presentations, briefings, Director Meetings etc.   - Challenge business managers on historical and future financial performance.  Specifications :  Academics: Post Graduate in Finance from a Premier Institute OR CA  If your CV is shortlisted at our end, you would be contacted by the team within 2 days. If not, we will database your profile and connect with you in case of a relevant opportunity.

Mumbai

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

General Mills - Manager - Financial Planning & Analysis - CA/IIM/MDI/ISB  ,Job Description for General Mills - Manager - Financial Planning & Analysis - CA/IIM/MDI/ISB  in General Mills in  Mumbai for (6-9) years of experience. Apply Now!

Job Description for General Mills - Manager - Financial Planning & Analysis - CA/IIM/MDI/ISB  in General Mills in  Mumbai for (6-9) years of experience. Apply Now!