Co-Founder & Director at Maquette Consulting Group
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Head - Financial Planning & Analysis - FMCG - CA (10-15 yrs)
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
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