Senior Manager - Financial Planning & Analysis - FMCG/Consumer Durable

Job Description :

- Lead Strategic and Financial Plan charting business, setting targets and driving allocation of resources

- Preparation of annual business plan, budgets for next few years in detail which includes volumes, turnover, p&l, working capital and balance sheet activities

- Monitoring actual vs. budget and identifying reasons for variances

- Preparation of product-wise, state-wise profitability and presenting it to the management

- Play key role in fund-raising, capital market outreach, negotiating debt, managing surplus investments etc

- Regular Performance Update to the Board, Day to Day Query Resolution of Key Investors and facilitation of Board Meetings

- Support strategic initiatives through analytics and business planning

Desired Skills and Competencies :

- Ability to appreciate business through a Finance Lens, make connections & understand cause-effects

- Above average at analysing vast amount of multi-dimensional information, spot trends while being able to zoom down into details

- Excellent at communication across levels, courage to speak up yet maturity to manage others

- Posses understanding of all financial statements, capital market financial analysis (EPS, ROCE, etc) and Valuations Models

Associated Behaviors :

- An avid leaner who studies businesses in models and frameworks

- A mindset of always on-time and first time right

- Hard and Smart worker who continuously improves the quality of their output

- Team player with ability to work across teams and functions