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Strong employer brand, metro location, and a visible FP&A role increase applicant competition significantly.
Finance/FP&A skills transfer across industries but consumer-health/FMCG experience is preferred, reducing portability somewhat.
Explicit years bands, degree/CA/MBA condition, and mandatory SAP/BW/Power BI requirements make filters strict.
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Lead monthly forecasting, quarterly business planning, and annual budgeting processes for assigned market.
Perform variance analysis to provide financial performance insights versus plan and support decision making.
Drive automation and process improvements for reporting and ensure data integrity across multiple financial systems (SAP, BW, OneStream, Power BI).
Bachelor's degree in Finance, CA, or MBA qualification.
4–6 years FP&A experience with CA/MBA or 8–12 years with Bachelor's degree.
Proficiency with SAP, BW, Power BI is mandatory; experience with OneStream is a plus.
Experience in Consumer Health, FMCG, or related industry preferred but not strictly mandatory.
Experienced FP&A professional with strong financial modeling and analytical skills, comfortable working with complex financial systems.
Ability to provide actionable financial insights by partnering with cross-functional teams and market finance peers.
Demonstrated capability in driving process automation and handling strategic business partnering responsibilities in a fast-paced environment.