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07/01 HR
HR at Vito India

Views:705 Applications:274 Rec. Actions:Recruiter Actions:12

Senior Manager - Financial Planning & Analysis - FMCG/Consumer Durable (6-10 yrs)

Mumbai Job Code: 879627

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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