Manager - FP&A | FMCG/Retail/Food | CA/MBA 5+ years| Gurgaon
Opportunity to be a part of a global company
Opportunity to be in a strategic role driving decision making
About Our Client
Our client is a large retail organisation with a global presence.
Preparation of the periodic, monthly, quarterly, and annual financial analysis and supports the decision making process
This position involves business partnering with different functions and closely working with the CFO/CEO to drive decision making process.
The responsibilities include financial modelling, competition bench-marking & other measures to proactively make growth strategies for the company.
Analyze & review of marketing spends with regard to brand and performance campaigns and short and long term ROI
Analyze business performance - monitoring and analysis of profitability on a monthly basis and make recommendations for areas of potential net cost savings along with financial cost benefit analysis along with summary of key non-financial factors
Analyze Gross margin (region and unit wise) - product, channel, customer margins at all levels (before and after allocations of overheads)
The Successful Applicant
A successful candidate will have post CA/MBA qualification experience of 5+ years in FP&A function of a corporate organisation.
The candidate should have excellent communication skills, knowledge of excel & financial modelling, presentation skills and strong understanding of P&L.
What's on Offer
Opportunity to be a part of a global MNC and drive strategic decision making working closely with the CFO/CEO.