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Tier-1 FMCG brand, metro Bangalore location, and generalist FP&A remit increase competition for experienced candidates.
Qualified accounting background and FP&A-specific skills limit cross-industry fit.
Requires 10+ years experience and a CIMA/ACCA/ACA qualification, making shortlisting strict.
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Build and maintain detailed in-year forecasting models and consolidate inputs across units for accuracy and timely submissions.
Analyze financial performance, identify variances, and produce clear reports to support decision-making at various organizational levels, including the Board.
Support business partnering through data-driven analysis, preparation of performance review materials, and improving forecasting processes and tools including automation opportunities.
Qualified accounting certification (CIMA / ACCA / ACA) is mandatory.
10+ years of experience in FP&A, financial analysis, or related financial reporting roles required.
Strong Excel skills including building models and managing large datasets are essential.
Notice period or location requirements: Not explicitly mentioned in the JD.
Experienced in financial modeling and forecasting within complex, multinational or FMCG/Consumer Health sectors is preferred.
Skilled in translating complex data into clear insights and reports for senior management and Board-level audiences.
Capable of working independently in dynamic environments managing multiple deadlines and promoting process improvements including automation.