Manager - Finance Planning & Analysis - CA - Food & Beverages

Manager - Finance Planning & Analysis

JOB DESCRIPTION

- Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure the performance of the Company's portfolio of businesses.

- Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications. Coordinate the capital spending review process for the company.

- Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making, identifying finance priorities, dealing directly and indirectly with finance staff in multiple locations.

- Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis.

- Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools.

- Lead the strategic aspects of the annual operating plan and budget process for the company

- Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the company.

- Coordinate capital review meetings, pre-review vetting process and all aspects of formal capital appropriation.

- Support the strategic business planning process

- Participate in the financial modeling and due diligence efforts related to the company's ongoing M&A activities.

- Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns.

- Monitor competitive dynamics of the sectors (liaise with sector associates)

- Partner with accounting, treasury, tax as appropriate

Qualifications and Experience:

Qualified CA with 6 + years of finance and accounting experience with progressive responsibility, especially with exposure to international operations.

Strong on MS applications (MS Excel, MS Access), ERP System

Significant experience managing people, with strong, professional communication and writing skills.

Significant exposure with preparing power point and PDF presentation.

Good knowledge of IFRS and technical pronouncements.

Location: Mumbai

Company : One of the largest F&B operators