Senior Manager - Financial Planning & Analysis - B2B Space - CA

- 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

- Communication with the stakeholders for business analytics, planning, forecasting, budgeting

- Interaction with local and global IT and development team for development of the Business tool for creation and publishing of reports, dashboards, and automation

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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