Head - Financial Planning & Analysis - FMCG

Financial Planning & Analysis Head at a leading FMCG MNC

Delhi NCR | Permanent

Featured Job

- Lead Finacial Planning function

- Entrepreneurial work environment

About Our Client

Our client is one of the largest players in the FMCG domain. They are currently at good growth path and would be making major investments in the Indian market by having more manufacturing facilities and launching more brand extensions. Currently they are looking for a senior person to head their Financial Planning and Strategy function based at their corporate office in Gurgaon.

Job Description

As Head FP&A you’ll be reporting to the CFO India Region heading a team of 8-10 people.

Your role would be to support achievement of Business Goals (long term and annual) by spearheading company’s Long term and Annual Business Planning process, organizing and coordinating the implementation of strategic plans and bring discipline/adherence to the strategic decision-making process. Key responsibilities would be:

- Lead formulation, review and roll out of robust Long Term Business and Annual Operating Plan

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Effective business & financial performance update to Board members

- Analysis of complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Comply with Reporting Requirement of Shareholders and Internal Stakeholders to help them drive business goals

- Facilitating the management’s ability to optimize overall business results by implementing, monitoring and analyzing financial trends and performance metrics.

- Improve performance of the team by evaluating processes to drive efficiencies

The Successful Applicant

- You must be a CA and MBA Finance with minimum 13 years experience of which at least 5+ years should be in FP&A domain. Experience in multi-unit retail or FMCG would be preferable. Further you should have strong business acumen and solid track record of leading a matrix organization.

What's On Offer

- Attractive package with immense growth potential in a multi cultural environment.

If interested, click on the apply button below