Head FP&A

Mumbai Permanent INR50 - INR75 per year
  • Leading Organization in Alco-Bev segment
  • Strong global presence with manufacturing sites across different locations

About Our Client

- Leading Organization in Alco-Bev segment having presence across 25+ countries globally

Job Description

1. Responsible for monthly forecasting of P&L, analysis of trends, driving investment discussions, presentation of
monthly performance scorecard with key highlights and quarterly board meetings, preparation of IndAS Financials
2. The profile also includes governance on inter company selling prices for import business, collaboration with Tax team
on custom duties and transfer pricing
3. Initiated state-wide margin analysis for key states (both historic and forecasting of future trends) . This facilitated Ex-
Com discussions and drawn focus towards red flagged states
4. Performed Peer Analysis and Competitive Benchmarking to stimulate pricing and costing decisions.
5. Key role player in Yearly Budget Operating Plan granular build up in partnership with Supply and Demand team.
Facilitated discussions to meet target margins and profit.
6. Responsible for presenting COGS performance overview to all stakeholders (MD, Supply CEO, Supply leadership
team, Finance CoEs, etc.)
7. Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overall
8. Analyzing financial and operational results to better understand company performance.

The Successful Applicant

1. Budgeting, Cash flow management, Financial planning,
Forecasting, Quantitative & Qualitative Analysis.
2. Demonstrate strong financial, operational and
business acumen; strong achievement and results

Soft Skills1. Strong team player who manages collaboratively with
all stakeholders
2. Self-initiative, drive and zeal for continuous
3. Excellent communication skills and articulation in both
spoken and written
4. Ability to manage tight deadline.
5. Demonstrate analytical skills

What's on Offer

- To be a part of a globally leading Organization with excellent opportunities to grow

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Job summary

Finance & Accounting
Sub Sector
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Job Type
Job Reference

Diversity & Inclusion at Michael Page

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