Job Seeker
CA/ MBA required with 1+ years of exp. at a FMCG Co., Mumbai.

FMCG Co.

year_icon   1 - 3 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    Mumbai

year_icon   FMCG

year_icon    MBA, Chartered Accountant

21 May 2022

Job description

JOB DESCRIPTION – REGIONAL FP&A AND FINANCE BUSINESS PARTNERING

Key Objective:

  • Supporting Senior Manager Finance in discharge of FP&A and finance business partnering responsibilities.

Key Activities:

  • Strategy formulation and 5-year Plan for five business verticals (Hospitality, Building Care, F&B, Healthcare and Prosumer)
  • Annual Operating Plan and participation in achievement of key budget milestones
  • Monthly & Quarterly Forecasting working closely with India Senior Leadership Team; including tracking Price Increase realization, D&O (Operational Improvements) and Procurement Inflation
  • Working Capital Management; P&L Management from Gross Sales to EBITDA working closely with the entire Finance team and preparing Business Review decks (for Board, Group, Region & Country level reviews)
  • Partnering with the Commercial team on various matters such as Deal validation and Customer Contracts finalization; Pricing/ Rebates/ Discounts and Claims
  • Leading/ participating in various other business & financial decision-making.

Requirement:

  • Qualification & experience- CA/ MBA with 1+ years of post-qualification experience, preferably in FP&A
  • Key skills- Working in excel and handling large volume of data (mandatory) and HFM and SAP working knowledge (desirable)

Posted by: Admin