Head - Financial Planning & Analysis - FMCG Sector - CA

Position: Head - Financial Planning and Analysis

Total Experience: 6-8 years

Qualification: CA (max 3 attempts)

Location: Gurgaon

Industry: FMCG

Notice Period: Maximum 1 month to 45 days

Skills Required:

- Financial Planning

- Financial Analysis

- Budgeting

- Forecasting

- Variance Analysis

- Revenue Accounting

- MIS Reporting

Roles and Responsibilities:

1. Performance Management: Generate insightful and timely revenue/margin reporting and analytics to the business, reporting against targets and other KPIs. Generating standard reporting and analytics wherever possible with requirement also for adhoc analysis as and when required.

2. Budget Setting: Working with Sales teams and the Finance Business Partners, assist in the setting of revenue and margin forecasts, understanding the

3. Functional Responsibilities:

- Provide overall support for the period end results and preparation of forecast.

- Create, update, prepare ongoing periodic business reports.

- Working across multiple Finance functions to deliver Period forecast.

- Understand key drivers of the P&L.

- Work on key region/customer initiatives to drive business and region performance.

- Performance analysis, including explanation of variance to plan, forecast and year ago.

- Support the annual operating plan (AOP) process.

- Create Channel/Customer promotional analysis to support business partners.

- Maintain complex Excel models.

- Develop PowerPoint presentation to communicate business results and insights.

- Manage exceptions through verbal and written interactions with Sales and Sales Finance.

- Collaborate with sales and finance functions on ad-hoc projects

- Create an inclusive and collaborative environment