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03/10 HR
Co-Founder at The Bridge Associates

Views:474 Applications:176 Rec. Actions:Recruiter Actions:51

Manager - Financial Planning & Analysis - Retail/FMCG (3-8 yrs)

Mumbai Job Code: 1321977

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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