Job || Manager-FP&A, Mumbai -Leading FMCG Company ( CA:2- 4 yrs)

for Listed FMCG Company
Job Location : Mumbai
Salary : 13 - 18 Lakhs Per Annum
Industry: FMCG
Job Type : Permanent
Experience: 2,4 Posted on: 30 Aug
Job Description



Employer                      : Leading FMCG Company

Profile                          : Manager- FP&A ( Financial Planning and Analyis)

Job Location                 : Mumbai


Work Profile

The role assists in Financial Planning and Analysis for the domestic business of firm. It involves both short term and long term forecasting including the preparation of Annual Operating Plan and measurement of actual vis-à-vis the plans and analysis thereon. The role has day-to-day interactions with stakeholders from Sales/Marketing, Supply Chain/Procurement functions which become both a customer and supplier for the person responsible for the role.




- Formulation of entire AOP plan by liaising with sales, supply chain, factory teams and aligning plans with relevant stakeholders

- Forecasting P&L basis inputs from multiple teams and actual changes in market dynamics or cost scenario

Variance analysis vs. plans

- Simulation on profitability scenarios and replacement pricing

- Formulating long range and strategic plans

Drive analytics:

- Handling management accounting and advance analytics of each line items of P/L with cuts for category, formats, brands

- Rolling forecasting and guidance to business on delivering versus plans

- Monthly profitability dashboards, analysis of gaps, regional profitability

- Support on NPD's, pricing, what if scenario, shadow costing and Adhoc MIS

- Lead finance interface with cross functional teams on any support

- Lead Pi PMO – cross functional project for cost saving

- Partner with brand / category team in achieving top-line and NC targets by driving sales growth and cost



Please send your CV at with below details if this suits your requirement:

1. Current Salary

2. Expected Salary

3. Current Employer

4. Current Location

5. CA Batch

6. Notice Period

7. Ok for Mumbai Location-





Keywords: FMCG jobs Finance Jobs FP&A jobs Mumbai jobs Manager jobs
Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 2,4
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