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Designation - GM Finance Business Partner
Location - Bangalore
Link to Apply - Application - Finance BP
About Orkla India
Orkla India's success story is intricately linked to its ability to cultivate deep consumer connections with its flagship brands, MTR Foods and Eastern Condiments. These brands have transcended mere products, becoming household names synonymous with tradition, taste, and trust in Indian kitchens. MTR and Eastern Condiments are not just market leaders in their respective categories (ready-to-eat meals and spices), but also enjoy a special place in consumers hearts.
Position Summary & Scope
The Finance Business Partner will play a strategic role in driving financial performance by providing key insights through FP&A, costing, and pricing analysis. The role will support business performance management, ensuring financial targets are met while identifying growth opportunities. The role involves stakeholder management across functions, influencing decision-making through data-driven insights and reporting.
Areas of Responsibility (Key Result Areas)
• Financial Planning and Analysis (FP&A)for the BU:
• Collaborate with business units to develop budgets, forecasts, and financial plans.
• Provide detailed financial analysis, identifying trends, risks, and opportunities.
• Track financial performance against key business objectives, including variance analysis.
• Work with Finance COEs to build right frames for robust overall financial planning/analysis
• Handling Costing & Pricing vertical for the BU:
• Conduct detailed cost analysis, monitor variances and recommend cost optimization strategies
• Collaborate with cross-functional teams to develop pricing models, ensuring competitive pricing while maintaining healthy margins.
• Business performance Management:
• Partner with departmental heads to align financial goals with business strategies.
• Deliver data-driven recommendations to optimize operational performance and profitability.
• Participate in strategic projects, as needed.
• Stakeholder Engagement:
• Present financial results, insights, and recommendations to senior management.
• Collaborate with stakeholders to ensure alignment on financial priorities and resource allocation.
• Insights and Reporting:
• Develop and maintain financial dashboards and KPIs.
• Provide regular updates on financial health, trends, and projections.
• Develop financial models and conduct feasibility analysis to assess the viability, risks, and ROI of new business initiatives, supporting strategic decision-making
Relevant Experience & Qualifications
Job ID: 126956973
Skills:
SAP, Power Bi, Microsoft Excel, Financial Modeling, Oracle EPM, Variance Analysis, Financial reporting
Skills:
Vlookup, Agile method, Excel, Pivot Tables, financial analysis, Powerpoint, PPM tools
Skills:
snowflake , Power Bi, Microsoft Excel, Anaplan, financial analysis, Powerpoint, Financial Modeling, Sigma, budgeting, Forecasting
Skills:
Financial Analysis, Forecast Management, Issue Resolution, Budgeting, Financial Reporting, System Integrity
Skills:
Ms Excel, business intelligence applications, Data Analysis, Financial Modeling
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