Manager - Financial planning & Analysis

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4736814479
Level
Manager
Work Mode
Hybrid
Hours
Full Time
Organization Type
Corporate
Financial planning & analysis of Deoleo India
Ensure financial NS & EBIT are delivered per targets by working closely with rest of the functions, mainly with Sales and marketing
Lead financial reviews for innovation and new product launch assignments.
Monthly Gross Margins review to ensure all margin commitments are protected and margin improvement initiatives are delivering.
Lead competitive margin and Profitability benchmarking.
Own the financial evaluation for promotions (trade and consumer) and work closely with sales and marketing teams to ensure that financial commitments on spends are achieved.
Work with commercial team to measure customer and brand profitability to influence determination of trade spend with the accounts.
Work with the Sales on DMS and effectiveness on new process automations.

INDIVIDUAL KEY PERFORMANCE INDICATORS (when applicable) :

Commercial Sales OR Marketing Finance experience (3-5 years). Previous roles should have enabled the candidate to work on commercial aspects of the business particularly Financial Planning and Analysis

KEY SUCCESS FACTORS:
  • CA/MBA

Experience
  • FMCG & SAP background
  • Ability to Multi-Task, balance between priorities and deliver to tight timelines
  • Proactive, self-starter with ability to challenge status quo
  • Ability to adapt with unstructured environment and open to challenges.

Competencies
  • Good verbal and written communication
  • Knowledge of GST and IT returns
  • Good negotiator.

Others
  • Flexible in work assigned as per need

Skills: Financial Planning, Negotiator, Analysis, Gst, Sap

Experience: 3.00-5.00 Years