Senior Manager - Commercial Financial Planning & Analysis - FMCG/Retail

Job Title : Sr. Manager - Commercial FP&A

Job Summary :

Along with people responsibility the broad remit is to develop independent consulting focused Financial Analysis, for each market, which the market team can take up and execute on (With / Without support).

In this job, I am accountable for :

- Following our Business Code of Conduct and always acting with integrity and due diligence

- Candidate should have significant experience of managing large Payroll costs (Forecast / Actual) across functions/geographies & eventually across the group. Experience of working in organization with very large workforce (over 200K - permanent and contractual) will be added advantage.

- Being adept at independently engaging with business partners to understand problems and solve them.

- The role will be required to identify a string of opportunities, that are grounded and action oriented, that can make a significant difference to the financial performance of the business. Doing independent or demand based Deep Financial Modelling & Analysis to identify solutions to business commercial problems.

- Closely work with the global Leads of business areas to standardise and improve processes, drive long term planning, budgeting and forecasting for FP&A

- People, budgets and other resources I am accountable for in my job:

- Will be managing the team of few managers who will be consultants. Budgets as applicable to the teams structure Any other accountabilities by the business

Operational skills relevant for this job:

- Communication and Art of Conversation Lead & conceptual application in business context The role's remit is very broad ranging from Commercial competitor Analysis, Cost Focus, understanding of Capex - Return on Investments

Experience relevant for this job:

- Significant exposure of retail industry (>5yrs), overall experience of more than 12 yrs Strong experience in business planning interfacing with commercial and business teams. Demonstrated expertise in implementing end-to-end analytical projects