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08/01 Nikhil Yadav
Associate Manager at Michael Page

Views:4382 Applications:277 Rec. Actions:Recruiter Actions:163

Lead - Financial Planning & Analysis - eCommerce/FMCG/FMCD (7-10 yrs)

Gurgaon/Gurugram Job Code: 651512

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Variance Analysis

- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures

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

- Implement and track key performance KPIs and devise incentive schemes for sales partners.

- Independently lead the FP&A function and manage its activities and also put innovative systems & processes in place.

- The role will play a key role in providing intelligence to the senior management for making informed decisions.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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