Manager FP&A

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