Team Lead - Business Finance - Domestic FMCG

JOB DESCRIPTION

- Lead a team in preparing and delivering accurate, timely MIS reports (daily, weekly, monthly) for senior management and cross-functional teams.

- Demonstrate deep understanding of Business and ability to work on financial projections considering various factors.

- Review and validate financial data, ensuring consistency and accuracy in reporting.

- Analyze variances against budgets and forecasts, and present insights with recommendations to business stakeholders.

- Partner with Sales, Operations, and other business units to provide financial support, influence strategy, and track KPIs.

- Drive continuous improvement in reporting processes, automation, and dashboarding.

- Support budgeting, forecasting, and financial planning processes.

- Manage team workloads, ensure timely delivery of tasks, and mentor team members.

- Present financial insights and trends in business review meetings.

REQUIRED SKILLS/ COMPETENCIES:

- Financial Analysis and Reporting, Budgeting and Forecasting, Accounting Principles (GAAP/IFRS), Cash Flow Preparation, Advanced Excel Skills (Pivot Tables, Power BI), Well versed with SAP, Analytical and Problem-Solving Skills, Effective Communication and Presentation Skills, Team Collaboration and Stakeholder Management.

- Experience in revenue line, revenue growth analysis, ROI, IRR, cost analysis, product pricing value chain, contribution margin, calculating ratios, MIS reporting, understanding of balance sheet, P&L, pricing value chain, taxation, revenue recognition, plant costing, supply chain finance etc. etc.

- Please find out profiles, where candidates have basic knowledge and understand the value chain of an FMCG / manufacturing company and have hands on understanding on Financial Statement. As a team lead they are expected to have an holistic understanding to drive conversations.

- Strong Communication Skills

- Look for candidates who are open for travelling.

- MBA/CA is required