Manager - Financial Analyst - Manufacturing/FMCG

Manager Financial Analyst

- Provide FP&A finance support related to productivity, reporting, and metrics in a timely manner

- Monthly corporate reporting region Hyperion and Adaptive planning

- Detailed analysis of Direct and Indirect Costs

- Zone-wise, Region wise & state-wise performance evaluation

- Analysis of support function cost and provide insight to management

- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement

- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization

- Work with Business Unit heads to build their annual budgets and forecasts

- Product-wise product performance evaluation

- Producing models to project long-term growth and determine the impacting business factors

- Analysing financial and operational results to better understand company performance

- Utilizing BI tools (Power BI, Hyperion, Essbase) to deliver meaningful insights into business performance

- Communicate to senior management the reasons behind the product/department performance and results

- Reviewing operations and recommending new productivity or cost-saving initiatives

- Preparing business cases to support new investment, strategic and other business decisions

- Reviewing existing processes and procedures to develop recommendations for improvement efforts

- Communicating results and recommendations for improvements that will lead to cost reduction, revenue generation, and streamlining operations

- Provide insights for financial modeling, forecasts, and profitability

Skills:

- Bachelor's degree along with professional qualifications such as CA, ICWA, ICMA, MBA from a reputed college, and more than five years of experience in Financial Analysis, Preparation of PnL, Balance sheet, financial modeling, forecasts, and profitability analysis

- Significant analytical skillset, including the utilization of SAP (COPA) of BI and reporting tools

- Strong quantitative abilities & Able to solve complex problems for Individual Role

- Strong influencing and interpersonal skills & High level of commercial acumen

- General knowledge of accounting/financial/operational principles

- Experience developing financial reports and metrics

- Interpersonal and communication skills with the ability to interact with various management levels

- Ability to manage multiple tasks and adapt to a changing, fast-paced environment

- Strong Excel, Word, and PowerPoint skills along with an understanding of SAP

- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture

- Demonstrated ability to drive projects across an organization

Preference:

- Person having exposure to International Market reporting like Middle East & Turkey Market and Experience in preparation of Regional P&L and SAP COPA analysis

- Preferable Industry Background; FMCG or Manufacturing