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Head FP&A
2 weeks ago
About Our Client
- Leading Organization in Alco-Bev segment having presence across 25+ countries globally
- 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.
The Successful Applicant
- Budgeting, Cash flow management, Financial planning,Forecasting, Quantitative & Qualitative Analysis.2. Demonstrate strong financial, operational andbusiness acumen; strong achievement and resultsorientation.
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Mumbai, Maharashtra, India Michael Page Full timeLeading Organization in Alco-Bev segment Strong 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 1. Responsible for monthly forecasting of P&L, analysis of trends, driving investment discussions,...
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