Lead the financial planning and strategy function in providing financial and management reporting and analysis to management to enable them to make informed business decisions and set key strategic goals. Develop and articulate long range business plans for existing networks and new networks / business opportunities - Prepare and consolidate annual budgets and long-range business plans and forecast for existing networks and any new networks - Support management decision-making by providing business analysis, evaluations and meaningful recommendations for existing businesses and various ad hoc commercial opportunities - Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines - Analyze new and current revenue streams and benchmark the organization versus key competitors and relevant industry players to identify areas of competitive advantage - Work on the new/existing business and special projects focusing on the business plans, models, industry comparable including review/preparation of multi-year P&L, IRR & NPV, valuation analysis - Review, verify and analyze monthly financial performance to ensure consistent reporting of revenues and costs to the various cost centers - Evaluate processes to improve performance and drive efficiencies - Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Skill Requirements: - Relevant degree in accounting/finance/business, preferably Chartered Accountant - At least 8-10 years- work experience - Strong analytical/ problem solving skills and good business acumen - Articulate with excellent verbal and written communication skills - Interpersonal skills; ability to work with colleagues at all levels across multiple locations - Ability to think creatively, highly driven and self-motivated - Energetic, assertive and hands-on with a flair for numbers - Excellent working knowledge of SAP, MS Office suite

Gurgaon/Gurugram

Manager - Financial Planning & Analysis - FMCG/FMCD - CA 

Job Description for Manager - Financial Planning & Analysis - FMCG/FMCD - CA  in MICHAEL PAGE INTERNATIONAL RECRUITMENT PRIVATE LTD in  Gurgaon/Gurugram for (8-10) years of experience. Apply Now!