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Tier-1 brand, hybrid remote, generalist FP&A role, and metro location increase competition.
Requires sector-specific FP&A experience (Consumer Electronics, IT, FMCG), reducing transferability.
Mandatory 8+ years FP&A, industry-specific experience, and required Hyperion/Oracle/Tableau skills raise strictness.
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Manage quarter-end financial close processes and ensure compliance with policies and standards.
Own Profit & Loss management including budgeting, performance tracking, and achieving business results for the India markets B2C/L4B segment.
Lead financial planning, data analysis, and collaborate with cluster sales heads and cross-functional teams to drive profitable growth and financial integrity.
Minimum 8 years of FP&A experience in Consumer Electronics, IT, or FMCG industries.
Proficient in advanced Excel; familiarity with Tableau, Oracle, and Hyperion is a plus.
Experience managing budgets, P&L ownership, and performance monitoring including KPIs like Revenue, Margins, Sell Through, Channel Inventory, and Operating Expenses.
Work Experience Required: Minimum 8 years FP&A experience; Notice period: Not explicitly mentioned in the JD.
Experienced financial analyst with proven ability to influence business results and drive change in fast-paced consumer-focused environments.
Strong analytical, communication, and stakeholder management skills working closely with sales, category, finance, and supply chain teams.
Operational leader comfortable owning end-to-end Profit & Loss responsibility and leading teams through data-driven insights and financial planning cycles.