Senior Executive/Deputy Manager

4 weeks ago

Noida, Uttar Pradesh, India DS Group Full time

Job description:

Senior Executive / Deputy Manager - Financial Planning & Analysis (FP&A)

Experience: 5-10 Years

Department: Finance

Location: Noida

Industry: FMCG / Manufacturing

Must have SAP / S4Hana Exposure

Job Purpose:

- To support strategic financial planning, product costing, pricing decisions, financial evaluation and control of trade and consumer promotion schemes and performance analysis.

- The role will involve delivering insightful reports and analytics to facilitate informed decision-making across business functions, with a strong focus on data management and cost optimization.

Key Responsibilities:

1. Financial Planning & Analysis:

- Monitor performance against budget and highlight variances with actionable insights.

- Coordinate with cross-functional teams to gather financial and non-financial data inputs.

- Assist in FNPA-related forecasting and provisioning during annual budgeting and monthly outlooks.

- Highlight risks and variances to relevant stakeholders with recommendations for resolution.

2. Product Costing & Pricing:

- Drive product costing analysis including BOM, packaging, freight, and overheads.

- Support pricing strategy across all channels (GT, MT & E-Com) through margin analysis.

- Conduct impact analysis of RM/PM price movements on product costing and profitability.

- Partner with supply chain and manufacturing to validate standard costing and variances.

3. Scheme Analysis & ROI Evaluation:

- Analyze scheme performance across SKUs, channels, and geographies.

- Assess ROI of trade schemes, discounts, consumer offers, and BTL activities.

- Provide actionable insights to optimize promotion efficiency and profitability.

- Validate trade and consumer claims against approved schemes.

4. Trend & Variance Analysis:

- Analyze monthly financial performance, including sales trends, gross margins, and key cost drivers.

- Support preparation of management dashboards and presentations with meaningful KPIs and commentary.

- Track historical data to identify patterns, risks, and opportunities.

4. Data Management & Reporting:

- Maintain accuracy and integrity of financial databases and models.

- Automate and streamline reporting processes using tools like Excel, Power BI, or SAP.

- Ensure timely availability of data for decision-making and reporting.

5. Strategic Business Support:

- Provide financial insights for new product launches, promotional planning, and business cases.

- Conduct scenario and sensitivity analysis for strategic decision-making.

- Work with commercial teams to analyze channel and customer profitability.

Key Skills and Competencies:

- Strong knowledge of FMCG cost structures, pricing models, and financial metrics.

- Analytical mindset with attention to detail and problem-solving ability.

- Proficient in Excel, financial modeling, and ERP systems (SAP preferred).

- Experience in Power BI/Tableau is a plus.

- Strong interpersonal and communication skills to collaborate across & Experience:

- MBA (Finance) from a reputed institute / CA / CMA /

- 3-5 years of relevant experience in FP&A / Costing / Business Finance roles in FMCG or manufacturing industry.

Additional Attributes:

- Ability to handle multiple priorities in a fast-paced environment.

- Self-driven, proactive, and result-oriented.

- Strong business acumen and commercial awareness.

- Good communication and presentation skills.

(ref:iimjobs.com)

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