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Senior Manager - Financial Planning & Analysis - B2B Space - CA (7-12 yrs)
Industry - FMCG
Skills - CA, FP&A, Team management, B2C, business finance
Job Type - Permanent
Job Description:
- An opportunity to head the FP&A function for a well known German MNC with an aggressive growth plan
About our client:
Our client is a well known German MNC in the B2C space with PAN India presence. Globally they are present across six continents.
Description
Reporting to the CFO, your responsibilities will be:
- Responsible for reporting and analysis of Business performance to the Management, Business Heads, Functional Heads, and other key stakeholders
Operational:
- Overview the daily / monthly reporting of business performance to the management
- Daily Sales report/Open Sales Order Report with Stock Availability, Stock Ageing, Stock Turn, Promotional MIS, Stock Liquidation report, Monthly sales report, DSO report, Outbound report, Warehouse KPI
- Overview the process of monthly Business MIS - Sales/Gross Margin/Stock turnover/DSO, stock forecasting and stock movement - sales vertical wise, product category wise, region wise with analysis on variances and movements, i.e. location wise, product wise, customer base wise
- Overview the controls and processes of any requests by the management or any key stakeholder
Developmental:
- Coordinate with IT team for development of Business Intelligence tools and any other software used for business reporting. Training stakeholders on the usage of BI tool
- Discuss and explain the analysis to various Business heads and the management and follow up for actions. Hold review meetings and discussions to facilitate timely and informed decision making.
- Interface with the stakeholders in holding company at Germany or any other country for the development of tools and reporting
- Constant development of team for automation or new or advance uses of tools or formulae which helps in Business reporting
Strategic:
- Budgeting & planning process of the organization and for various business verticals
- Simulating and studying the impact of any key business results, decisions etc
- Business analytics of verticals, products, customer channels etc. and highlighting impacts, discussions for corrective actions and controls on key business parameters
- Involvement in pricing, costing and profitability calculations for products and simulating any price change impact
Profile
As an ideal candidate, you are a qualified CA with 7+ years of experience in FP&A in a B2C space. As an individual, you should be an excellent communicator and have the ability to support the aggressive growth plan of the organization. You should have handled a team in your career to be able to take on the role on offer.
Job Offer
- An opporunity to head the FP&A function for the PAN India region
- An opportunity to be a part of a well-known brand in the B2C space
Contact - Anisha Pai
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