Manager - Financial Planning & Analysis - FMCG

- Leading End to End Financial planning for the business

- Leading Strategic Business Planning, Annual Budgeting, Forecasting, Driving Business Performance Management & Reviews Category Finance and planning support to Marketing Team

- Working with the Brand Teams to ensure P&L delivery inline with plan and ensure corrective actions during the year

- Business and strategic planning and providing management with business updates

Revenue Management : 

- Develop pack-price strategy for different brands to win effectively in the market place while driving both topline growth and value share. 

- Leverage consumer insights and marketing tools to drive consumptions/ transactions

- Working towards a detailed Business and financial plan for India Region

- Working with CFO towards delivery of Planned Revenue and Profitability through identification of Business / Financial risks and working towards mitigation through adequate business trade offs

- Responsible for monitoring & improving product profitability of various brands and sales channel