Vice President - Financial Planning & Analysis - Consumer Firm - CA

Position based with a large consumer company.

Responsibilities :

- Monthly Closing & performance Analysis.

- Peer Comparison for the group companies & competition benchmarking, competitor analysis, market trends and associated commentary.

- Business Unit/Contribution/ Product/Margin/Cost Analysis - Analysis of annual reports and bring out meaningful insights

- Group level Data Repository for all the group companies

- Maintenance of Group level Data Repository for all group companies - P&L, Balance Sheet, KPI's, Borrowings, Credit Ratings,

- Liaison with companies to maintain the database

- Maintain structured database on various KPIs, Standardization in KPI reporting

- Track Key Economic data - for Group & Companies - Budgets, Forecasts & LTP's

- Preparation & review of Quarterly reviews - Consolidation of budgets, Forecasts for the group

- Support group team & companies on business's medium to long-term financial and strategic plan

- Support new initiatives

- Preparing business cases to support new investment, strategic and other business decisions

- Support in analysing new project reports

- Vetting of capex proposal/Cost saving initiatives

Experience

15 + years

Must have be a CA With SAP experience (experience of implementing SAP will be desirable)