Associate Director - Financial Planning & Analysis & Investor Relations - D2C/FMCG

Position Name - Associate Director FP&A & Investor Relations

Location - Bangalore

Experience Range - 10 - 15 years

Mandatory Requirement:

CA or CFA or MBA Finance

Should have worked with a D2C Startup or FMCG

FP&A & Investor Relations

Job Responsibilities:

- Direct all budgeting, forecasting, and reporting functions

- Create executive and Board-level presentations for Budgets, Forecasts, Actuals vs Targets, and KPI reporting

- Manage financial cycles of the organization including driving process and preparing annual budget, quarterly rolling forecasts, and monthly operating reviews

- Build best-in-class strategic FP&A functions and systems, tools and processes to support it

- Develop and utilize data-driven analytics, including reports and dashboards, to generate value-added insights and actionable recommendations to drive growth and influence KPIs

- Partner with accounting and both global and in-country teams business leads to streamline and improve efficiency in reporting which will drive financial results for the business

- Support CFO and business unit leadership in developing long-term and short-term financial goals and support the long-term strategic planning process for the business

- Analyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact on forecasts and long-range financial projections

Qualification and Experience:

- CA OR MBA Finance

- 10 years of accounting experience

Other Details

- 6 days working

- Work from the office