Industry : FMCG
Position : Manager/Senior Manager - Financial Planning & Analysis
Reports to : CFO
Qualification : CA
You will be responsible for financial planning and analysis of the operations for one of the fastest growing FMCG brands. Working closely with the different cross-functional teams, your portfolio will include driving the internal operational planning, marketing activity planning and pricing decisions. You will manage financial business processes, investment analysis, budgeting/forecasting as well as operations and costing analysis.
Key Responsibilities :
- Consolidation of monthly MIS for FMCG Business
- Preparation and Consolidation of Long Term Plans, Annual Operating Plans, Monthly Rolling Forecasts
- In depth analysis of monthly MIS for businesses and raise red flags where required
- Preparation of Key monthly financial dashboards and provide meaningful analysis and inputs.
- Track businesses KPI's and highlight deviations on a timely basis.
- Track competitors performance on a periodic basis and provide key highlights
- Drive automation projects across FP&A function
- To succeed in this FP&A Manager - FMCG role, you will need to have strong analytical skills and proven commercial finance experience.
Key Requirements :
- Two to five years' experience in FP&A or business support
- Finance and accounting knowledge
- Qualified CA.
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