AGM/Senior Manager

4 weeks ago

Mumbai, India Bajaj Consumer Care Full time

Role Summary: This leadership role is responsible for ensuring robust financial control, accurate accounting, and strategic FP&A support in a consumer goods environment. The incumbent will play a key role in maintaining accounting hygiene, driving financial planning, and supporting leadership through data driven decision making and providing insights. Key Responsibilities: Financial Control & Accounting Hygiene (Listed Company Focus): - Ensure timely and accurate financial reporting in compliance with Ind AS, SEBI LODR, and other statutory requirements. - Lead monthly, quarterly, and annual financial closures, ensuring completeness, accuracy, and audit-readiness. - Maintain strong accounting hygiene, including reconciliations, provisions, and documentation standards. - Drive implementation and monitoring of internal controls, accounting policies, and process improvements. - Coordinate with external auditors and internal teams to ensure smooth audit execution and resolution of audit points. - Coordination with other functions for Board/ investor presentations and earnings calls. FP&A and Strategic Business Support (Consumer Goods Focus): - Lead annual budgeting, rolling forecasts, and long-range planning across product categories and geographies. - Analyze sales trends, trade spends, promotional effectiveness, and SKU profitability. - Partner with sales, marketing, and supply chain teams to align financial plans with business strategies. - Develop and maintain financial models for pricing, new product launches, and market expansion. - Monitor channel performance (modern trade, general trade, e-commerce) and provide actionable insights. - Support capex planning, ROI analysis, and scenario modeling for strategic initiatives. - Ability to drive cost optimization, margin improvement, and digital finance transformation. Qualifications: - Chartered Accountant (CA) with 8–12 years of experience in finance roles, preferably in a listed consumer goods company. - Strong understanding of Ind AS, SEBI regulations, and corporate governance. - Proven experience in FP&A, business partnering, and financial modeling. - Familiarity with SAP systems.

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