Manager - Financial Planning & Analysis - FMCG

Manager - Financial Planning & Analysis

Key Responsibilities:

1. Financial Oversight: Manage and ensure accuracy in financial reporting, including the preparation and analysis of P&L statements at both product and company levels.

2. Budgeting and Forecasting: Lead budgeting processes, conduct variance analysis, and provide insights on financial performance to senior management.

3. Sales Forecasting: Responsible for sales forecasts and trade spending management, ensuring that promotional activities align with financial targets.

4. Cross-Functional Collaboration: Work closely with sales, marketing, and other teams to provide analytical support and strategic recommendations based on financial data.

5. Trade Spending Management: Control trade spending processes, ensuring proper budgeting, accruals, and claims are managed effectively.

6. Period Close Activities: Conduct period-end close activities, providing commentary on sales variances against plans and analyzing channel profitability.

7. Compliance and Reporting: Ensure compliance with local GAAP and IFRS standards, prepare for audits, and maintain strong internal controls over financial reporting

Required: 7-11 Yrs in FP & A in a FMCG co

Education : MBA Finance / ICWA(CMA)