AM Finance - FP&A

Roles & Responsibilities:- 

Planning:

• Formulation of entire Annual Operating Plan (AOP) plan by liaising with sales, supply chain, factory teams and aligning plans with relevant stakeholders

 - Monthly Forecasting P&L basis inputs from multiple teams and actual changes in market dynamics or cost scenario

• Variance analysis vs. plans
• Simulation on profitability scenarios and replacement pricing
• Formulating long range and strategic plans

Drive analytics:

• Handling management accounting and advance analytics of each line items of P/L with cuts for category, formats, brands

 - Rolling forecasting and guidance to business on delivering versus plans

- Monthly profitability dashboards, analysis of gaps, regional profitability

• Support on NPD's, pricing, what if scenario, shadow costing and Adhoc MIS

 - Lead finance interface with cross functional teams on any support

• Lead PMO for cross functional cost savings projects and its reporting
• Partner with brand / category team in achieving top-line and NC targets by driving sales growth and cost savings.

Qualification:- ICWA with 2-3 years of corporate financial planning experience in FMCG industry