Manager - Financial Planning & Analysis - Retail/FMCG

1. Scope of the role

- Responsible for Financial Planning and Analysis (FP&A), including budgeting, budgetary controls, forecasting, variance analysis, and MIS/Analytics to aid/enable decision-making by the leadership team.

- Preparation of Business modelling scenarios of new business projects.

- Evaluation of scenarios basis the Capital budgeting tool like NPV/IRR, payback period etc. Preparation of Monthly/ Quarterly/Half-Yearly and Yearly financial MIS to be presented to the Management.

The right person

- CA / CIMA / MBA (Finance) with 4-6 years of experience in FP&A, top management reporting and analytics

- Strong analytical, planning, communication, and presentation skills

- Systematic and thorough in process knowledge / approach and an eye for detail

- Knowledge of ERP/ Retail Applications (Oracle/ POSS)

- Hard working with aptitude to learn and attitude to stretch whenever required.