Category Marketing Finance Manager - FMCG

Executive Hiring is looking for Cat Mktg Fin Manager for an MNC FMCG.

Require MBA in FINANCE with 2-4 years of work experience.

- HE / SHE will be handling sales and brand finance, manage cost summaries, distributor finance and special projects.

- She / he will provide support to senior management including preparing financial presentations, brand and expenditure analysis etc.

KRA's:

- Enable fact-based decision

- Ensure the end-to-end financial transparency within the area of responsibility by developing and implementing a relevant set of KPI's for the complexity management, sales tracking and projecting, product lifecycle analysis, ABC and overlap analysis

- Manage cost centers / internal orders and support cost center managers in all financial tasks

- Partner with and support Operating & commercial functions as well as Business

- Business performance reporting, analysis, & tracking

- Monitor performance indicators, highlighting variances and causes of variances

- Ad-Hoc Reporting and Analysis

- Quarterly and Monthly Financial reports