Manager/AVP/Vice President - Financial Planning & Analysis - FMCG

One of the largest MNC food and beverage businesses in Hyderabad.

Manager : 5 To 9 Years Experience.

AVP : 9 To 11 Years Experience.

VP : 11 To 15 Years Experience.

Sr VP : 14 To 16 Years Experience.

FP&A Job Description :

- Financial modelling and rolling forecasts

- Scenario analysis

- Need possibly immediate joiners or early joiners

- Great stakeholder and communication skills

- Budgeting and Forecasting

a. Performance management reporting including insightful commentary on variances and business performance

i. Financial modelling for SDD, AOP and rolling forecasts

ii. What - if and scenario analysis

iii. Other adhoc data and report requests

b. Support & manage AOP for GCR Sector covering including building standard templates, commercial and financial decks, reporting system, validation and analysis for review with Sector leadership .

c. Support Strategic deep dive (SDD) modelling and reviews with BU CFO

d. Lead and drive special projects for GCR Finance Planning

e. Manage all the adhoc requests and reports to GCR stakeholders