Manager FP&A

4 days ago

Gurgaon, India Suntory Global Spirits Full time
What makes this a great opportunity?

We are looking for a strategic, analytical and capable team leader as our Manager- FP&A. Manager-FP&A is responsible for a wide array of responsibilities, including handling the FP&A team and scaling up the functional discipline on timely/ accurate management reporting and development and sustenance of a credible financial analysis model. Provide much needed insights to the Senior Management on business performance and forecasting. Agility in being a trusted partner in the strategic journey of the organization.

Role Responsibilities

•    Drive regular FP&A activities like monthly reporting system, annual budgeting & long term Strategic planning
•    Partner with business sales, marketing and manufacturing functions for various strategic initiatives
•    Lead and manage the FP&A team to ensure development and sustenance of credible functional streams for Budgeting, Forecasting and Management reporting of business performance
•    Create decision support system using cutting edge tools like Power BI
•    Provide and play a steering role in scaling up the established cadences with BU, Region and Corporate
•    Develop a credible financial analysis and predictive model for our strategic vision and business as usual scenarios
•    Launch and sustain metric in form of a functional score card to track and report KPIs
•    Be an advisor to BU and Senior Management team on key decisions relating to in market investment and return on investment
•    Partner effectively with Business Transformation work tracks throughout the stage gate path to success
•    Partner with Revenue Growth Management to implement discipline including Mix improvement and Trade spend optimization
•    Leverage deployed technology to bring about step change in functional deliveries
•    Invest time as a leader on team developmental aspects through team discussions and feedback; ensuring a firm a development and engagement path for team
•    Embrace the Suntory Global Spirits’s leadership framework in ways of working and Functional priorities

Qualifications
  • Minimum 8-10 years’ experience in Finance, Planning and Analysis function, preferably in alcobev, FMCG, Consumer Goods, strategic consulting
  • Qualified Accountant or MBA with major in finance planning from a leading business school
  • Experienced in developing tools to enhance reporting and forecasting systems
  • Should have handled/ led teams previously


Key skills, competencies & experience

  • Ability to manage Big Data
  • Expert with Visual BI/ Dashboards, power pivots, power query
  • Strong Communication, team management, stakeholder management skills
  • Excellent knowledge of MS Office applications and reporting tools
  • Exemplary planning and time management skills
  • Ability to multitask and prioritize
  • Discretion and confidentiality

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