Financial Planning and Analysis Manager
دوام كامل
في Orkla India
في
India
نُشرت يوم February 4, 2025
تفاصيل الوظيفة
Responsibility and Mandate:
- Assist in delivering timely and accurate budgets, forecasts, and long-term financial plans.
- Monitor and evaluate financial performance against budgets, forecasts, and historical trends, identifying variances and recommending corrective actions
- Analyze and manage costs across functions to ensure profitability and efficiency.
- Conduct in-depth financial analysis of key performance indicators (KPIs), trends, and business drivers within and outside of Industry to support decision-making.
- Generate reports and dashboards on product profitabilty (Category, Channel, Region) that provide actionable insights to support strategic initiatives.
- Provide insights to leadership on financial trends, risks, and opportunities to shape strategic initiatives
- Enhance financial planning and reporting processes through automation and adoption of best practices.
- Assist in the preparation of the annual operating budget in collaboration with business units and functions, ensuring alignment with the company’s strategic objectives.
- Analyze and validate budget submissions, ensuring accuracy and realism in revenue projections, cost assumptions, and investment plans.
- Prepare monthly, quarterly, and annual financial reports, including variance analysis
- Work closely with functional heads to align financial goals with operational strategies.
- Create dashboards and KPIs for real-time performance tracking.
- Coordinate with internal and external auditors for periodic reviews.
- Leverage ERP systems for seamless data integration and reporting.
- 3-6 years of progressive experience in FP&A in an FMCG or similar fast-paced industry.
- Proven track record in budgeting, forecasting, and financial modeling.
- Strong knowledge of financial modeling, ERP systems (e.g., SAP), and advanced Excel.
- Expertise in financial modeling, P&L management, and variance analysis.
- Proficiency in ERP systems (SAP, Oracle) and FP&A tools (Anaplan, Hyperion, or similar).
- Strong grasp of advanced analytics, visualization tools (Power BI, Tableau), and automation technologies.
- Strategic Thinking
- Analytical Acumen
- Stakeholder Management
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