Overview
Manage Europe Procurement Finance FP&A related activities
Responsibilities
Well versed with Financial Planning and Analysis related activities such as:
- Forecasting- working closely with Procurement/SCF on preparation of monthly forecast
- Actuals variance analysis vis--vis forecast
- Preparation of Annual operating plan
- Various adhoc reports/analysis
- Preparation of forecast decks
Qualifications
Prefarably CA/ICWA from FMCG/Manufacturing background.
6 to 7 years of experience in finance and planning for postgraduates (plant finance role experience) (4 to 6 years of finance experience for CA/CPA preferred)
Experience in FP&A -FMCG/Manufacturing (Supply Chain Finance experience would be a plus)
Strong excel/good with numbers/analytical skills,
Good communication skills desirable
