Head FP&A

2 weeks ago


Mumbai, Maharashtra, India Michael Page Full time
Leading Organization in Alco-Bev segmentStrong global presence with manufacturing sites across different locations

About Our Client

  • Leading Organization in Alco-Bev segment having presence across 25+ countries globally
Job Description

  • Responsible for monthly forecasting of P&L, analysis of trends, driving investment discussions, presentation ofmonthly performance scorecard with key highlights and quarterly board meetings, preparation of IndAS Financials2. The profile also includes governance on inter company selling prices for import business, collaboration with Tax teamon custom duties and transfer pricing3. Initiated state-wide margin analysis for key states (both historic and forecasting of future trends) . This facilitated Ex-Com discussions and drawn focus towards red flagged states4. Performed Peer Analysis and Competitive Benchmarking to stimulate pricing and costing decisions.5. Key role player in Yearly Budget Operating Plan granular build up in partnership with Supply and Demand team.
Facilitated discussions to meet target margins and profit.6. Responsible for presenting COGS performance overview to all stakeholders (MD, Supply CEO, Supply leadershipteam, Finance CoEs, etc.)7. Working with Business Unit heads to build their annual budgets and forecasts, consolidating them into one overallbudget.8. Analyzing financial and operational results to better understand company performance.

The Successful Applicant

  • Budgeting, Cash flow management, Financial planning,Forecasting, Quantitative & Qualitative Analysis.2. Demonstrate strong financial, operational andbusiness acumen; strong achievement and resultsorientation.
Soft Skills1. Strong team player who manages collaboratively withall stakeholders2. Self-initiative, drive and zeal for continuousimprovement3. Excellent communication skills and articulation in bothspoken and written4. Ability to manage tight deadline.5. Demonstrate analytical skills

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