Business Head at Executive Hiring
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Manager - Financial Planning & Analysis - FMCG (2-4 yrs)
- Executive Hiring is looking for a Manager - Financial Planning & Analysis, for an FMCG, based in Mumbai.
- CA/MBA in Fin with 2-4 years of exp in the same space from an FMCG, Telecom, ecommerce, Manufacturing etc. is mandatory.
- The FP&A Manager will be responsible for end to end budget and Forecasting to facilitate decision making and support future business strategies.
The Role :
- Monthly P&L closing in line with Forecasting
- Lead, Control and Monitor Key cost buckets like Trade Spends & Brand spends.
- Provide detailed commentary of Key Business results on a Monthly basis and perform root cause analysis for key movements.
- Develop reporting Dashboard for Sr. Stakeholders
- Finance Business Partner for new customer acquisition and profitability analysis.
- Budget uploads and ensuring reporting system.
- In case this of interest to you, please upload your resume, mentioning CTC.
For any other clarity on this, please feel free to reach out to Sanjoy @ + 91 9046968619.