Head - Financial Planning & Analysis - FMCG - CA

Head FP&A for a FMCG company. Only looking for diversity profile.

Financial Planning & Analysis:

- Lead end to end financial planning for >150 Mn $ business

- Lead Annual Budgeting, Forecasting, Driving monthly Business Performance Management & Reviews for South Asia region.

- Work towards a detailed long range business and financial planning for South Asia Region

- Work with CEO/ CFO towards delivery of Planned Revenue and Profitability through identification of Business / Financial risks and working with India Leadership team towards mitigation through adequate business trade-offs.

- Business partnering with stakeholders and influence decision support including strategy development, implementation support via data based analytics.

- Support and drive the right commercial decisions via business modelling.

- Drive Cost programme at BU level

Education & Qualification

- Chartered Accountant with 10-14 years of experience post qualification

- Relevant experience in financial planning & analysis/ finance business partnering

- FMCG experience preferred