Manager - Business Finance - FMCG

Department - Finance & Accounts

Location - Gurgaon (Corporate Office)

Industry - FMCG experience (Else Manufacturing industry exp. is required)

Experience - 5 to 10 Years

Qualification - CA (Maximum 2 Attempts)

Designation - Manager

Reports to - Finance & Accounts Head

Job Description:

- Preparing annual operating plan and aligning the same with the overall growth strategy of the company.

- Prepare periodic MIS for the management and facilitate weekly/monthly business reviews.

- Variance analysis at each line of the P&L and reason thereof (Budget, SPLM, SPLY)

- Channel P&L, Brand P&L, Product P&L, Region P&L

- Key account insight on sales/margins-across channels

- Marketing ROI

- Monthly Outlook & Actuals

- Dashboards for mgmt.

- Geography wise product / brand/ SKU Performance.