Designation : Associate Director, Financial Planning & Analysis
Company : Pharma/ FMCG MNC (confidential)
Location : Gurgaon
Reporting to : Chief Finance Officer
Reportees : FP&A Analyst
- Offered CTC range is 35-39L p.a.
Candidate Profile
CA (rank-holder) or MBA (Finance from premier B-school)
- 8+ years of relevant work experience preferable, preferably in Pharma or FMCG industry
Key Skills
- Business case Analysis (NPV, Break even analysis, Cost benefit analysis, CAGR’s )
- Costing Techniques (third party manufacturing, batch costing, yield analysis, marginal costing)
- Financial Planning Analysis (forecasting, harmonization of budgets, rationalization of trends, Pricing, Deals & Discounts planning, Opex ratios, DOS, DSO, DP limits)
- Strong Decision Making capabilities – use the 80:20 rule, understand trends, cut through the clutter, deliver with quality, speed and value, Planning, prioritizing, self management
Key Responsibilities:
- Financial Planning and Budgeting:
- Creation of Annual Business Plans through active co-ordination with Sales / Marketing functions to develop robust yet achievable Sales Forecasts.
- Develop Expense Budgets through co-ordination with functional heads ensuring that opex growths remain modest and maximize ROIs.
Please send your CV’s to neelam.dogra@synergyconsultants.in
http://www.facebook.com/SynergyConsultants
http://in.linkedin.com/in/SynergyConsultants
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