Posted By
Posted in
Banking & Finance
Job Code
1211320
Manager - Financial Planning & Analysis - Packaging MNC
At Present, We Are Having An Urgent Opening For Manager - Financial Planning & Analysis For A Reputed Mnc In Flexible Packaging For Mumbai Corporate Office Location.
- Key Financial partner to the CFO and the FPNA Leader will be responsible for leading the financial planning and analysis processes, conducting analytics on the entire P&L and other financial matrix.
- Provide analysis in decision-making in all matters operational, financial, and strategic.
- Use the financial modelling to design a long-range plan with annual operating and capital budgets.
- With the use of financial modelling, it forecasts operating and profitability performance and sets annual targets for Key Performance Indicators (KPIs).
- A strong candidate combines a strong analytical mindset with technical ability and excellent people skills.
Roles and Responsibility :
- Analyze the financial performance and outlook with the FPNA Leader & CFO, identifying trends and driving the actions.
- Support the leadership team in developing the budget guidelines.
- Deep understanding of business challenges and how they impact the company's financial position.
- Liaise with key stakeholders to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analysis.
- Support the senior Leadership Team with data-driven analysis and act as a sounding board when making commercial decisions and formulating strategy.
- Ability to explain complex financial information to non-financial business partners.
- Develop financial models and analyze them to support strategic initiatives.
- Conduct in depth analysis in support of quarterly Board of Directors meeting and Company earnings.
- Present monthly and quarterly financial reports of the business to leadership team (India and Global)
- Thorough understanding of the group's cash-flow position, including cash forecasting, reporting and strategies for improving working capital.
- Maintain FP&A reporting tools, based in Microsoft Excel and Access.
- Be responsible for Pricing and Go to Market investments to ensure sustainable and competitive cost structures. Influence choices of product portfolio that leads to pricing and investments principles
- Knowledge of financial business planning tools.
- Solid financial background with strong technical and reporting skills.
- Strong business acumen and analytical skills to provide detailed and valuable business analysis to management.
- Hands-on with day-to-day operations, able to work under pressure & ambiguity to deliver results and observe deadlines.
- Exposure to different styles and personalities of business unit leaders.
- Ability to travel across sites / offices
- Experience in Manufacturing ( FMCG, Consumer industry ) will be an added advantage
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Posted By
Posted in
Banking & Finance
Job Code
1211320