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
budget.
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
orientation.

Soft Skills1. Strong team player who manages collaboratively with
all stakeholders
2. Self-initiative, drive and zeal for continuous
improvement
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

Quote job ref
JN-022024-6321206

Job summary

Function
Finance & Accounting
Sub Sector
FP&A
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Location
Mumbai
Job Type
Permanent
Job Reference
JN-022024-6321206

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.