National Finance Manager - FMCG - CA

- Experience in Accounting & MIS in an ERP environment; preference SAP R3.

Key Deliverables:

- Monitoring and Ensuring Brand financial performance through Cost projections, Trade discount finalizations, consumer offers & Product MRP decisions

- Responsible for the entire P&L of set of brands and do variance analysis of brand performance

- Generating and monitoring ideas on cost management

- Evaluation of capital expenditure proposals and ensuring ROIs

- Controlling & monitoring fixed overheads of the division.

- Annual budgeting and monitoring of performance v/s budgets.

- Designing MIS and data analysis to facilitate business performance reviewing

- Monitoring and controlling liquidations and write-offs when required

Key Competencies:

Critical Competencies :

- Planning and Execution

- Networking and Influencing

- Communications skills

CA - First Attempt only 2016/17/18