Manager/Senior Manager - Financial Planning & Analysis - Beverages Firm

As the Manager FP&A, you will take complete ownership of related roles and responsibilities including financial planning, budgeting, forecasting of P&L. You will provide financial consulting and strategic support to senior management including preparing board & financial presentations, capital expenditure analysis, industry/peer group comparisons. You will act as an analytical support to provide insights for making fact-based and optimal decision making.

- Prepare financial reports including Cash Flow Statements, P&L, Balance Sheet on a monthly /quarterly/annual basis

- Generate budget v/s actual variance analysis across businesses and clearly communicate trends, exceptions and areas of improvement

- Manage and execute Operating Working Capital analysis (ageing of receivables, overdue receivables & inventory, noncurrent stock, clearance, accounts payable) by actively collaborating with multiple stakeholders.

- Work closely with cross-functional teams to evaluate processes, drive efficiencies and improve ROI

- Implement and work with a business intelligence tools and dashboard reports