General Manager, FP&A

5 days ago

new delhi, India Talent Junction Full time

Role : General Manager, FP&A

Company : Manufacturing firm, HQ in Delhi

Location : New Delhi (HQ)

Roles & Responsibilities :
Play a key role in supporting company's strategic and financial planning processes (Including but not limited to Operating Plans, Annual Business Plans and Long-Range Planning), partnering across business to drive calendar, standardized templates, consolidation and more.
Preparing a Long-Range Business Plan using financial modeling, forecasting, and analysis to develop corporate objectives and predict financial outcome over the next 5 years.
Developing budgets (ABP segment-wise), forecasts/operating plans and other financial reports for specific organizational sub-divisions, i.e. departments, regions, and units.
Overseeing and managing Investor relations and fund management.
Build and own financial forecast models, including scenarios and sensitivity analysis and ad-hoc models for in-depth analysis, as well as ensure their quality, timeliness, and accuracy. Developing new business models, where appropriate, and providing extensive guidance and recommendations to key stakeholders.
Work with the tech team to create automated scalable reporting systems. Implement new processes based on response from stakeholders; streamlining the process and optimizing the cost.
Providing support through market analysis, forecasting, and reporting basis aligned business unit.
Go deep on understanding business drivers, trends and develop insights and analysis across segments and cohorts to understand trends and proactively identify areas of opportunity and risk.
Fixed costs analysis and control vs ABP. Identify areas of optimization.
Responsible for due diligence and report finalization.
Managing IPO in conjunction with company’s plans.
Assisting in cash flow analysis and working capital analysis to support treasury team.
Ability to communicate analysis in a clear, succinct and persuasive manner
Strong technical skills/agility with a variety of systems
Demonstrated strong financial, operational and business acumen.

Qualifications/ Skills :
Qualified Chartered Accountant (first attempt)/MBA from Tier 1 business school
Minimum 12+ years of financial planning & analysis experience with FMCG/ Alcobev industry background
Strong proficiency in financial modeling and analysis
Proven success building relationships with partners and being able to successfully influence and negotiate in complex situations.
Proven success in driving financial rigor within a cross functional team
Operational knowledge of SAP ERP and reporting platforms (Tableau, power BI)
Should have expertise in use of MS Excel, MS Access, PowerPoint and Word.
Analytical Ability - Should have a structured thinking process in identifying solutions. Ability to
gather, interpret & evaluate data to identify patterns, trends & insights. Can suggest solutions
based on data analysis to solve business problems.

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