Qualified Professional - Experienced
Work from Office
CA - Qualified
·To lead and co-ordinate all financial plans ; Assist in the preparation of targets for the business; Full P&L responsibility in driving financial performance including Overheads; Support the strategic planning process by delivering high quality insights using analytics
·Managing month end closing, forecasting and reporting activities; following up actions for financial performance.
·Support and partner with the business teams in business modelling, P&L forecasts, competitor benchmarking
·Make interventions in the areas of Gross Margin (GM), Pricing, Return on Media Investment (ROMI), market development amongst others
·Development of business cases for global innovations, in collaboration with global brand teams, the regional counterparts as well as the Research & Development (R&D) and Consumer & Market Insight (CMI) communities; Drive post-launch interventions
·Drive better decision making around resource allocation and budget setting. Support on prioritization and activation of a ZBB (Zero Based Budgeting) mind-set.
·Employ latest financial analysis techniques to improve decision making; Support strategic / decision making
·Ensure controls in place and functioning for pricing, promotion, authority levels etc.; Ensure non-financial controls are managed according to Unilever standards.
Qualification:- Chartered Accountant with 2-6years financial experience.
Location:- Rajpura (Patiala) & Gandhidham