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16/08 Neha
Senior Research Associate at Impactqube Consulting

Views:1395 Applications:339 Rec. Actions:Recruiter Actions:128

Manager/Senior Manager - Financial Planning & Analysis - FMCG/FMCD (7-12 yrs)

Gurgaon/Gurugram Job Code: 1140338

Manager/Sr. Manager- FP&A

The FP&A Manager performs a wide range of duties that may include, but are not limited to:

- Responsible for key financial processes, including strategic planning, budgeting, forecasting, financial modeling and financial planning and reporting.

- Work closely with the leadership team to formulate short- to long-term financial and strategic plans.

- Analyze financial and operational results to better understand the company's overall financial health.

- Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.

- Planning and formulation of Budgeting plan by coordinating with different cross-functional teams.

- Produce models to project long-term growth, accounting for factors that will impact performance.

- Provide financial analysis and commentary to key stakeholders including Management Team.

- Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction, and more efficient operations.

- Manage and continue to grow a high-performing team.

The more common skills and attributes that are needed for this role may include:

- Excellent communication skills with the ability to build relationships

- Strong influencing and interpersonal skills

- High level of commercial acumen

- Professional qualifications such as CA or CPA or CFA or MBA (Finance)

Women-friendly workplace:

Maternity and Paternity Benefits

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