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12/09 Nidhi Aggarwal
Co-Founder at Above and Beyond Recruitment Consultancy

Views:1283 Applications:276 Rec. Actions:Recruiter Actions:268

Senior Manager - Business Finance - AlcoBev (5-10 yrs)

Delhi/Okhla Job Code: 1153445

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.

Women-friendly workplace:

Maternity and Paternity Benefits

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