Overview
Financial Planning & Analysis
Responsibilities
- Leverage P&L knowledge to drive decisions
- Partner closely with cross-functional teams to manage P&L expectations
- Provide overall support for the period end results and preparation of forecast
- Providing insightful analysis of business results to senior management and perform ad-hoc analyses that lead to problem solving and business improving recommendations
- Manage reporting and analysis process including periodic reporting, periodic forecast analysis and review deck preparation
- Develop and manage models, tools and reporting
- Lead performance analysis and reporting for customer/region/function
- Work on key region/customer/function initiatives to drive business and region performance
- Develop PowerPoint presentiation to communicate business results and insights
- Collaborate with cross-functional teams on ad-hoc projects as requested
- Create an inclusive and collaborative environment
Qualifications
- B.com & MBA in Finance
- 5 to 6 years of experience in finance and planning for postgraduates (commerce, accounting, finance)
- (2 to 4 years of finance experience for CA/CMA preferred)
- FMCG experience advantageous
- Good communication and collaboration skills
- Strong excel skills
