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

Title: Senior Manager - FP&A

Experience: 5+ years (2+ years for Chartered Accountants)

Location: Mumbai (Goregaon East)

Industry preferred: Retail, Fashion, Apparel, FMCG, Consumer Electronics, Beauty / Personal Care, Leather

This position is responsible for the timely and accurate reporting and analysis of all financial results and forecasts, completion and analysis of the annual operating Budget and the 5 years, Capital Expenditure and financial plans. Additional responsibilities include assisting with annual audit activities, tax compliance and hedging activities, and all dashboard and Company metrics/KPI's. The Sr Manager-FP&A liaises with all levels of management and personnel within the organization.

Responsibilities

- Managing the budgeting, forecasting, and long-term planning process

- Prepare the monthly reporting package of the company's financial performance versus budget and forecast including updating the full-year forecast on a monthly basis

- Perform analysis of actual results versus plan and forecast; prepare variance reporting

- Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance

- Coordinate and leads the company forecasting activities and annual budgeting process

- Provide analysis/tracking during Dry-dock of all expenses, approvals, changes in estimates including forecasted costs vs actual expenditures

- Supervise the activities of the Senior Accountant in coordination with the Corporate Controller

- Prepare and update the 5 years Capital Plan throughout the year including tracking of related changes, etc.

- Analysis and reporting of all current capital expenditures, including variance analyses vs. plan and forecast.

- Implement automation throughout the Accounting and Finance departments to improve accuracy and efficiency.

- Develop new processes as appropriate