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Senior Manager/Manager - Financial Planning & Reporting Analyst - FMCG (6-9 yrs)
Position : FP&R - Analyst
Supervisor's Position : FP&R - Lead
PURPOSE OF THE ROLE :
The purpose of the role is to support the organization's financial aspirations including driving revenue enhancing and cost optimizing strategies and investment optimization
TYPICAL ROLE REQUIREMENTS
Qualification: MBA Finance, CA, ICWA
Experience: 6-9 years post qualification experience
Knowledge & skills :
- Possess a flair for numbers, an ability to think big-picture and long
- Ability to communicate with and explain financial concepts to non-finance stakeholders
- Demonstrated ability to be proactive, self-driven with the capacity to work in a dynamic work environment
- Ability to be a team player, trouble-shooter and a consensus-builder
- Exposure to complex business environments
- Familiarity with technology and tools
- Excellent analytical, written & verbal communication skills"
Best Suited for Someone who
- High level of professionalism, integrity, and commitment
- Ability to influence key stakeholders.
- Ability to manage their time and prioritize effectively
- Ability to analyze complex data, draw connections and advocate a coherent strategy for improvement
AREAS OF RESPONSIBILITY :
Financial Planning & Forecasting
- Responsible for supporting finance decisions with in-depth analysis of monthly results and analysis of any significant variances from the planned outcomes to management in a timely manner
- Support the annual operational planning process and the long-term forecasting process
- Conduct financial analysis of revenue enhancing and cost optimizing strategies
- Responsible for supporting other ad -hoc projects/new business initiatives
- Ensure compliance with pricing standards
- Leverage leading global practices to implement efficient & consistent systems"
Financial Analysis & Reporting :
- Responsible for developing financial models and analyzing data to support strategic initiatives
- Analyse financial information and reports and provide insights to enable accurate and timely financial recommendations to management
- Support the team in conducting monthly reviews and business performance calls
- Analyse and present financial and business forecasting reports to the senior management for enabling decision making
- Analyse business policies, monitor core financial and business related aspects and report findings with corrective measures to the senior management
- Responsible for preparing profitability statements, monthly operating expenses sheet and enabling pricing decisions"
Governance & Compliance :
- Drive the creation and implementation of effective governance, compliance and risk management frameworks across USL to drive holistic performance and maintain reputation
- Ensure pro-active input into preventative actions to address key business risks
- Manage issues to mitigate impact and risk by early involvement
- Guide resolution of issues and proactively create an environment where risk is avoided
- Champion the embedding of a compliance culture within USL"
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