Manager/Senior Manager - Financial Planning & Analysis - FMCG - CA/IIM/FMS/MDI/XLRI

Diversity Hiring | Manager / Sr. Manager - FP&A | Ahmedabad

Purpose of the position

- To act as a Business Partner; providing insightful and value-added analysis and decision support to the management team

Reporting to: FP&A Head

Experience: 5-12 Years

Roles and Responsibility

- Support AOP/ Scenario building /Forecasting process in the Organization

- Provide and gather accurate operational information to deliver target and latest forecast processes.

- Support in business KPIs, market share analysis, Sources of Growth and Capacity planning.

- Lead the Monthly / Quarterly (Plan Vs Actual) review process and drive actionable.

- Support data driven decision Process including Segment-wise business KPIs

- Provide senior management relevant business analysis to support ad-hoc requests, and ensure timely and accurate information gathering

- Work on Cost analysis and Unit economics of the products, with Product profitability analysis

- Identify improvement opportunities thru inward and out ward benchmarking/comparison

Requisite skills:

- Financial modelling

- Budgeting, forecasting

- Monthly MIS - budget vs actual

- Costing of the product

- Product profitability analysis

- Competitive analysis

- Analytical Skills

Essential Qualification: Chartered Accountant / MBA (Premiere Institutes Only)