Manager FPandA

The FP&A role will be responsible for leading the annual budgeting process and regular forecasts to project the expected future business performance. The person will be expected to provide decision support to Head FP&A / CFO / Country GM by performing variance analysis on actuals, business trends and past results on potential growth and improvement opportunities.

Client Details

Worldwide Leader in stationery products combined with a focus on investing in local manufacturing units with high safety standards & quality.

Description

• Working with Leadership Team to prepare Budgets and Forecasts
• Performing variance analysis for actual results vs Budgets or Forecasts and suggesting improvement opportunities
• Provide detailed analysis and commentary for Monthly actual results for Group reporting
• Profitability analysis for Customers, Channels, and Business Units
• Provide decision support to the Leadership team through financial analysis and information
• Prepare competitor analysis and market trends
• Creating Financial models to project 3-5 years growth to help understand the business factors impacting growth and profitability
• Perform capital budgeting for investments opportunities

Profile

CA/MBA with 3-5 years of experience, preferably in Consumer goods

Job Offer

The candidate gets to be part of a high-growth organization with great potential for his/her individual growth trajectory.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kanchan Choudhury on +91 (0) 22 4236 3213