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Mid-level FP&A role with generalist title, metro location, and multinational brand drives high competition.
High because the role mandates FP&A experience in FMCG/manufacturing and professional qualifications.
High due to explicit 5+ years, CA/MBA and FMCG/manufacturing experience requirements.
Analyze financial trends, including volume and pricing, and provide insights on key performance metrics for business divisions.
Coordinate monthly close and forecast activities, prepare financial review content for senior leadership, and perform operational income reconciliation from forecast to actuals.
Lead development of driver-based forecasts and annual plans; develop and deliver financial analytics and reports to support decision-making with multiple stakeholders.
Qualification: Chartered Accountant or MBA from a premier business school.
5+ years of experience in Financial Planning & Analysis within FMCG or Manufacturing industry.
Strong skills in financial modeling and analytics; proficiency in Power BI, Microsoft Excel, and PowerPoint.
Work Experience Required: 5+ years in FP&A specifically in FMCG or Manufacturing.
Experienced FP&A professional with deep understanding of FMCG or manufacturing business dynamics and financial drivers.
Ability to translate complex financial data into insights understandable by senior management and non-finance audiences.
Skilled in managing multiple stakeholders and coordinating cross-functional financial planning processes.