Assistant Manager/Manager/Analyst - Financial Planning/Analysis - FMCG

Finance- FP&A Analyst (Asst Manager / Manager)

• Carry out budgetary control for End-to-End Costs under the direct supervision of his/her manager.
• Create and Automize Digital Manufacturing and Supply chain dashboards with key KPI's.
• Identify opportunities in order to optimize the costs and efficacy of actions undertaken (e.g. value analysis, cost analysis, etc.)
• Primary financial responsibility of Supply chain Strategy implementation and performance measurement with effective Business partnering.
• Driving the Cost line P&L (Total and client wise) with a long-term horizon.
• Driving Cost efficiencies in Spends within Supply chain function.
• Preparation of Trends and Budgets, Short range plans and presenting the same to stakeholders.
• Study and benchmarking of costs, Head count & productivity analysis, ROI workings on key investments on regular basis.
• Provide timely analysis and inputs to CFO, Operations Director.
• Interlocutor between Corporate Finance, Supply chain, Accounting for all functional spends.
• Good knowledge in Inventory & inventory valuation and partner with Manufacturing teams for analysis of Inventory and keeping good hygiene.
• Work with transformation team in automation projects
• Handle Statutory & Internal auditors for queries and resolution.