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

- You will oversee the financial planning, analysis, regulatory, tax and financial advice focused on our marketing and customer investments and productivity.

- Supports customer leadership in management of business strategic accounts, acquisition and negotiations, as well as assesses customer investments, deals and identifying opportunities for existing and potential customers, programs and outlining strategic plans.

- Reviews and assesses customer related contract commitments, terms and conditions of new customer agreements, understands implications, trade-offs and provides contractual recommendations.

- Understands the impact of long-term shifts between channels, implications of investments and ensures contingencies in place to address threats and acceleration to capture opportunities.

- Customizes Group System Financial Guidelines and ensures guidelines are applied for all business units across regions and ensures process improvement and standardizations.

- Develops valuation models based on research of value drivers, economic environment of country, cost structures, pricing standards, prospects, and market information.

- Develops an in-depth understanding of the system revenue performance of the business unit and drives for automation. Leading the digitizing of our finance workflows and processes and owning the design and deployment of multi-dimensional models that leverage a data framework representing single sources of truth across multiple use cases.

- Provides volume forecast recommendation to the leadership team and provides analysis to support business activities in other areas.

- CA with minimum 12 years experience and exposure to FP&A. FMCG / Consumer durables industry preferred

- The preference would be given to Female candidate since it is for diversity role.