Business Finance - Senior Manager - Alco Bev About the Role : As the Sr. 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. What you will do day to day? : - Work closely with various stake holders to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately - Ensure appropriate accounting & Reporting of expenses - Financial Planning and Analysis Actual Reporting : - Prepares monthly summary of actuals posted. - Prepares variance analysis on monthly actuals results versus forecasts - Identifies relevant transactions and takes these into account for management reporting and forecasting - Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on opex Planning & Forecasting : - Obtains and discusses budget assumptions with Business Unit (Finance, Comp/Ben and function units) - Prepares and facilitates the annual budgeting and monthly forecast process with the BU and other relevant functions - Prepares YTG forecast based on latest Marketing plan and business assumptions - Ensures adherence to the Approval matrix as set forth by company policies and guidelines and/or other regulations or legislation - Perform Reporting and prepare dashboards on performance Reporting : - Supports and facilitates discussion of annual budget and monthly rolling estimates - Explain Marketing & Operating Expense variances versus prior year, budget plan and prior forecast - Evaluates and communicates impact of changes in assumption(s) to BU Finance - Provides risk and opportunity analysis for the current forecast - Prepares and publishes Expense reports to relevant parties Others : - Answers to ad hoc queries, working autonomously as an SME for operating expense planning and reporting matters - Coach and assist in development of new team members - Ensure compliance with the company policy on confidentiality - Demonstrable client / stakeholder management and project management skills - Managing and driving innovation and transformation projects along with change management with internal and external stakeholders.

Delhi

Others

Senior Manager - Business Finance - AlcoBev 

Senior Manager - Business Finance - AlcoBev  ,Job Description for Senior Manager - Business Finance - AlcoBev  in Above and Beyond Recruitment Consultancy in  Delhi Others for (5-10) years of experience. Apply Now!

Job Description for Senior Manager - Business Finance - AlcoBev  in Above and Beyond Recruitment Consultancy in  Delhi Others for (5-10) years of experience. Apply Now!