- Provide monthly financial analysis on the business performance. Explain performance vs prior months / budget / existing market structure - Focal point and operational lead for Financial Plan and Budget - Lead critical elements of the monthly/quarterly/half yearly/yearly forecast. Ensuring all aspects of the organisation understands and complies with the requirements - Be the key finance business partner to the central functions and Lines of Business (LoB). Supporting and challenging the business leaders with data-driven analysis - Support the AVP Finance to ensure the ensure consistency and integrity of reported/budgeted financials through clear understanding of the numbers - Challenge and continuously improve the quality and efficiency of the management reporting - Provide business insights to enable the senior leaders to take well informed, data driven decisions - Lead key projects and change management that will help to optimise the business performance (reporting of new metrics; standardising activities across the global; cost reduction activities and monitoring; asset portfolio support) - Provide a storyline of business performance driven by commercial activities, rather than a simple variance analysis - Present financial data and performance to non-finance business leaders within the company - Challenge the business on forecast and budget, to ensure they are complete, credible, affordable and competitive

Mumbai

Manager - Financial Planning & Analysis - Retail/FMCG 

Job Description for Manager - Financial Planning & Analysis - Retail/FMCG  in The Bridge Associates in  Mumbai for (3-8) years of experience. Apply Now!