Back
Global brand, mid-level generic finance role, Bengaluru metro and common skillset raise competition.
FP&A, forecasting and SAP skills transfer across industries, though consumer-health experience is somewhat preferred.
Explicit 3-5 years plus preferred finance certifications and SAP skills make shortlisting moderately strict.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage monthly and annual financial planning and forecasting processes for the market, including Sales, CoGs, A&P, OPEX, and Cash Flow forecasts.
Create and maintain detailed financial models to support monthly and quarterly forecasts, ensuring accurate variance analysis and reporting.
Prepare internal management reports for executive leadership and own submission processes such as CMF, ABP, and annual cost Flip (FLIP process).
Finance qualification required: CPA, ACA, CIMA, ACCA, or equivalent preferred.
3-5 years of experience in general ledger and financial reporting including financial accounting, reporting, statutory filing, master data maintenance, treasury, asset accounting, and inter-company transactions.
Experience with SAP preferred.
Strong skills in financial modelling, forecasting, variance analysis, and Excel-based data extraction and manipulation.
Experienced in end-to-end financial controlling within a fast-moving consumer goods environment or equivalent complex market context.
Comfortable handling large financial data sets for forecasting, cost control, and reporting to senior leadership.
Detail-oriented with a strong focus on variance analysis and performance improvement through financial insights.