Business Finance Mgr - FP&A - FMCG

Discipline - Accounting

Subsector - Reporting, Planning & Analysis

Location - Mumbai

About our Client - Our client is a leading name within the FMCG sector with a major market share in the beverages market. They are currently looking to recruit a Business Finance Manager for their Mumbai office.

Job Description - As a Business Finance Manager you will be handling a team of 2 while reporting into the Head Finance. You will be responsible for :

- Managing the business analysis function that provides management with financial advice and counsel on all pertinent business matters by supplying ongoing, timely, and meaningful financial analysis, both routine and as needed, of its results, capital expenditures and expenses.

- Coordinating and evaluating budgets, forecasts and stretch while formulating growth plans to help ensure consistency with sound business management and corporative objectives

- Performing financial analysis to ensure optimum business performance and optimizing returns of key investments

- Cash Flow Planning for Operations and Strategic Investments at periodical intervals and implement robust management process for optimum utilization of Cash

- Performing /reviewing financial evaluations of proposed capital expenditures to ensure timely and profitable business decisions and audit of completed projects to determine profitability and achievement of original objectives

- Overseeing the product costing and support to optimize efficiency of different cost element

- Working closely with SC team and help simulation of different business models to optimize cost and Distribution New Projects in manufacturing , Supply Chain & Marketing Analyse and present different situations , opportunities and risks to facilitate GO NO-GO decision ROI and Payback period

- Ensuring timely reporting of Financial and Operational Performance in line group reporting process

The Successful Candidate - As a successful applicant you will be a Chartered Accountant with 4 - 6 years post qualification experience. You will come with a strong financial planning & analysis experience within FMCG background.

What's on Offer - Rapid career growth

- Attractive salary package

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