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

Key Responsibilities:

Planning:

- Develop the operating and financial plan required to achieve managements strategic plan.

- Responsible to increase organization- s efficiency and profitability by formulating short, medium, and long-term financial and strategic plans.

- Contribute to the production and compilation of the business plan and financial strategy of various business verticals and periodic updating of the same.

- Provide the management with relevant and timely information to enable it to assess performance against the organizations strategy and objectives.

Budgeting & Forecasting

- Develop, update, maintain and continually improve budgets, financial projections, and operational forecast.

- Develop, implement, and maintain an effective planning and analysis capability that will provide management with appropriate analytical tools to establish goals and measure performance of the organization.

- Project manage end-to-end delivery of financial forecasting processes, including communications, timetables, and data requirements.

- Use the output of financial models and analysis of trends to drive decision making.

- Perform P&L and Cash Flow forecasting and management.

Business Performance Reporting

- Track performance against key targets and outcomes and produce regular reports for management.

- Produce regular financial reporting to give an overview of business and financial performance. highlight trends, key actions, and strategic implications.

- Coordinate the capital spending review process for all the verticals in the organization. This will include the team modelling the financial impact of significant business change proposals/plans.

- Aid in the creation and development of ad hoc financial models, analysis, and variance analysis to assist and support management in strategic initiatives and business cases.

Scenarios and Risk Management

- Lead scenario modelling to assess risks and aid decision making.

- Regularly review the methodology used to assess risk requirements used for measuring the financial strength of the organization.

- Aid risk management and decision making through scenario analysis and stress testing.

- Actively manage relevant risks within the finance function.

EXPERTISE AND QUALIFICATIONS

Educational Qualification

- CA/MBA/CFA

Relevant Experience

- 10 to 12 years of experience in Financial Planning & Analysis

- Candidates with 8+ years of experience with exceptional skills, capabilities, first-hand experience, and knowledge on above

mentioned can also apply

- Airport/Airline experience will be added advantage

- Prior financial planning and strategizing experience

- Understanding of database maintenance and design

- Building detailed models and forecasts in a complex environment

- Experience of managing budgeting and forecast processes in a complex environment

Knowledge:

- Advanced Microsoft Excel and PowerPoint skills.

- Understand the financial performance of business

Skills:

- Communication

- Quantitative & Analytical Thinking

- High attention to detail and accuracy

- Presentation

- Problem Solving

- Critical Thinking

- Interpersonal

- Problem Solving