Employer : Listed FMCG
Profile : Manager- FP&A ( Financial Planning and Analysis)
Job Location : Mumbai
Work Profile
The role assists in Financial Planning and Analysis for the domestic business of GCPL. 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.
ROLE SPECIFICATIONS
Planning:
- 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
savings
Please send your CV at saket@phenomplacement.com 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-
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Thanks and Regards
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