Work Exp: 5 years - 7 years
Work Location: Mumbai
Qualification: CA
Preferred Industry: FMCG / Pharmaceuticals / D2C / Retail
Position Summary: We are looking for a Manager Financial Planning & Analysis, responsible for providing financial inputs for strategic & operating decisions through MIS, various reports, dashboards, analytics, etc. Should be able to manage profitability statements, budgeting, forecasting and cost optimization.
Role & Responsibilities:
- Preparation and analysis of profitability at various levels such as - Product, Category, Channel, Business Segment and Company.
- Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses and variances
- Analyze trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers
- Compile inputs for annual operating plan and target setting in consultation with business teams and translating them into budgeted sales/P&L
- Sales, GM, EBITDA and Profit Analysis.
- Support management reviews with stakeholders for performance tracking against budget through structured monthly reviews including commentary on financial as well as non-financial parameters
- Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channels
- Work closely with Accounts/Business/Support functions to ensure monthly provision compilation and book closure
- Assist in other projects.
Preferred Candidate Profile:
- Work experience Background: MIS and/or FP&A
- Strong analytical skills with the ability to collect, organize, analyze, trend analysis and disseminate significant amounts of information.
- Excellent Knowledge of Excel (incl advance Excel) and other MS Office packages like analyzing datasets MS Power BI, PPT, Word Tables & Charts)
- Should have working experience of SAP B1 & Tally
- Should have previous experience of handling team
