Manager - Financial Planning & Analysis - FMCG

Client - FMCG Mfg Co

Reports to CFO

Location - Gurgaon

- Individual Contributor Role

- Financial Planning & Analysis Manager will provide overall finance support and work closely with the business unit head to help formulate and refine the strategy and financial projections for the business.

- Managing the budgeting, forecasting and long-term planning process

- Analysing actuals against budget/ forecast and prior year

- Supporting decision making by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance

- Leading and delivering on Digital Finance transformation by identifying areas for technology adoption and streamlining

- Performing adhoc analysis where required to assist in management decision making