Sr Manager/Manager - Financial Planning & Analysis - FMCG

Female candidates only

Organization - Leading Consumer Durable MNC

Experience - 7-10 Yrs

Designation: Senior Manager/Manager - FP&A

EDUCATION: Chartered Accountant

ROLES AND RESPONSIBILITIES:

- Drive the standardisation and improvement of activities to generate efficiency and re-engineering saves
provide analysis and insights into Business results

PERFORMANCE MEASUREMENT AND RELATED ANALYTICS:

- Analysing, investigating and explaining key movements and trends in major P&L lines

- Preparation of monthly financial metrics and key business drivers specific to different products

- Reviewing processes and suggesting/ implementing improvements & changes to current procedures

P&L & HEADCOUNT REPORTING / ANALYTICS:

- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

BUDGETING AND FORECAST PROCESS:

- Create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

- Month End Reporting activities which provides oversight of completeness and accuracy of underlying management information

- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating

EXPERIENCE REQUIRED:

- Deep experience in financial planning, financial modeling & analysis and capital budgeting

- Understanding of related areas, such as accounting (general ledger and month-end financial cycle), project financial analysis, strategic planning and corporate development

- Experience with performance management, scorecards, and dash boarding

Subject: Financial Planning and Analysis

COVER NOTE: Appreciate a cover note in mail body outlining relevant experience and educational qualifications.