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Manager - Financial Planning & Analysis - FMCG

6.00 to 12.00 Years   Mumbai City   07 Mar, 2023
Cornerstone International Group
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaFinance / Accounts / TaxGeneral / Other Software
EmploymentTypeFull-time

Job Description

    About the FP&A Manager - position for a Leading FMCG Client: You will be responsible for financial planning and analysis ; Working closely with the different cross-functional teams, your portfolio will include driving the internal Financial, operational planning, marketing activity planning and commercial decisions. You will manage financial business processes, investment analysis, budgeting/forecasting as well as operations and costing analysis.To succeed in this FP&A Manager role, you will need to have strong analytical skills and proven commercial finance experience. Key Responsibilities: - Partner with Finance leads on the portfolios growth and profitability improvement initiatives and decisions, and provide analysis of the Companys performance.- Drive financial analysis for the entire product Portfolio - In charge of financial reporting/planning requirements for the monthly and quarterly financial reporting, business plan updates, long-term strategic plans- Support in pricing, promotion, cost improvement analysis to provide analysis and insight to the business and influence business decision-making - Financial analysis to facilitate identification of right opportunities and valuations; project assessment, due diligence or execution involvement as required- Deliver quarterly P&L and financial trends reports - Support the quarterly investor relations reporting process Key Requirements: - Finance/accounting, CA/ MBA or other equivalent financial certification- 5 to10+ years experience in FP&A or business support- Finance and accounting knowledge,

Keyskills :
strong analytical skillsdue diligenceanalytical skillsproduct portfolioactivity planningfinancial analysisfinancial planninginvestor relationscommercial financefinancial reporting

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