Manager - Financial Planning & Analysis - FMCG/Media/Retail

- Develop a thorough understanding of the business - from the customer acquisition to revenue generation journey, and understand the relationships between the customer behavior and the growth drivers

- Partnering with business team in preparation of annual business plan, budgets for next few years in detail which includes volumes, turnover, P&L, working capital and balance sheet activities

- Responsible for preparation and execution of standardized monthly and adhoc financial reporting and monitor actual vs. budget for identifying reasons for variances

- Developing continuous monitoring systems of business KPIs, including but not limited to product-wise, state-wise profitability, and presenting it to the management

- Formulate dashboards, benchmarking and other analytics to proactively alert the organization about performance and issues

- Strong exposure of working in IRR/payback period for capex proposals/acquisitions

- Developing the financial strategies and monitoring the financial performance