Senior Manager - Financial Planning & Analysis/MIS - FMCG/Consumer Durables/Pharma/Retail

Financial Planning & Analysis (FP&A):

- AOP preparation, review & monitoring

- Preparation of 1 / 3 / 5 year plan for the company & various business units

- Review of budget vs actuals and variance analysis

- Preparation of latest estimates / reforecasts

- Evaluate budgeting tools for AOP & rolling forecast preparation

Daily / Monthly Performance Review:

- Review of Daily & Monthly business performance

- Analysis of profit and loss account of various business units like store profitability, Margins review, discounts analysis, expenses review, etc.

- Store P&L review on various parameters such as loss making stores, lifecycles vs actuals, regional P&L, year-wise P&L, etc.

- Cost center analysis & strong control over expenses

- Review of expenses and identify areas for savings, strong collaboration with respective departments to understand their cost and enable cost efficiency / cost saving controls

- Preparation of various MIS dashboards

- Adhoc management reporting

Contract Management & Purchase Order approval:

- Business Partnering with all departments to participate contract finalization w.r.t. services taken & its value add to the business , commercials, review of duplication of services, other relevant terms & conditions of the contract, etc.

- Approval of Purchase Orders, review of nature of expenses, back-up supporting and review if it is in line with the business plan.

Investor & Stakeholder management

- Periodic business performance reporting to investors & Board

- Periodic business performance reporting to different stakeholders - based on business requirement

- Preparing 5 years projections and coordination for year-end company valuation