Manager - Financial Planning & Analysis - FMCG (4-9 yrs)

4 weeks ago


Delhi NCRDelhi, India iimjobs Full time

- Lead the annual budgeting and quarterly forecasting processes, working closely with department heads to develop detailed budgets and financial plans aligned with strategic objectives.

- Provide strategic financial analysis and insights to senior management, identifying trends, risks, and opportunities to optimize financial performance and drive revenue growth.

- Develop and maintain robust financial models to support scenario analysis, investment evaluation, and long-term strategic planning initiatives.

- Manage the monthly, quarterly, and annual financial reporting process, including variance analysis, performance metrics, and key business drivers.

- Oversee the development of pricing strategies, product costing models, and profitability analysis to drive margin improvement and enhance competitive positioning.

- Lead cross-functional initiatives to improve financial processes, systems, and tools, driving efficiency and scalability across the organization.

- Collaborate with internal stakeholders to gather relevant data, assumptions, and insights for financial planning and analysis activities, ensuring alignment with business objectives.

- Partner with business leaders to evaluate new initiatives, investment opportunities, and strategic projects, assessing financial feasibility and potential returns.



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