Business partnering with the Sales and Commercial team The incumbent will be responsible for ownership of various facets of the Group monthly, quarterly and annual analysis and management reporting. Key Responsibilities : - To provide financial leadership to the Commercial team in : a. Delivering the Annual Operating Plan b. Ensuring the business is on sustainable growth - To support the India Leadership team in setting the strategic direction for the organization - To challenge the Leadership team on all relevant business matters including; overall strategy and business and finance decisions. - To work with internal and external departments in maintaining relationships that allow constant communication/feedback to foster continuous improvement. - To perform special duties as requested by management. Budgeting, MIS : - Be accountable for company's finances; develop periodic financials forecasts, strategic planning, &amp; budgeting. - Drafting Annual Business Plan, Budget and Periodic Forecasts. - Establish and Control budget heads; drive financial discipline in the company; Set Up Financial control processes, including Six monthly/Quarterly Operating Plan, and ensure adherence to budgets. - Provide a systematized reporting of financial data for comparative analysis to plans - Analyse financial data by collecting, monitoring and creating financial models - Variance analysis of actual vs forecast. - Make financial presentations to business stakeholders. . Qualification :&nbsp; - CA / MBA Finance / CIMA - 3-5 year of FP&amp;A experience Experience &amp; Skills : - Should be working in an FMCG environment

Bangalore

Manager/Senior Manager - Financial Planning & Analysis - Consumer Durable/FMCG 

Manager/Senior Manager - Financial Planning & Analysis - Consumer Durable/FMCG  ,Job Description for Manager/Senior Manager - Financial Planning & Analysis - Consumer Durable/FMCG  in Naukri.com in  Bangalore for (3-7) years of experience. Apply Now!

Job Description for Manager/Senior Manager - Financial Planning & Analysis - Consumer Durable/FMCG  in Naukri.com in  Bangalore for (3-7) years of experience. Apply Now!