Finance Manager - Financial Planning & Analysis - FMCG/Retail/Online - CA/IIM/FMS/MDI/XLRI

Finance Manager- Financial Planning & Analysis



Job Profile:

- P&L ownership , ownership of annual plans, quarterly forecasts, actual reporting, and variance analysis.

- Will be responsible for entire financial reporting/MIS for the Company, providing insights to the management and drive planning process with senior leadership. 

- This role will also be required to run automation projects and other improvements in the function with end-to-end ownership.

- Leading the preparation of annual operating plans, long range quarterly forecasts, in coordination with wider finance, operations and business teams, 

- Partnering with business teams, controllership teams and anchoring monthly leadership reviews.

Desired Profile:

- CA / MBA (Premier) with 8 to 10 Years of relevant experience in FP&A

- Experience with building financial models and budgeting,