
Financial Planning And Analysis Executive
2 days ago
Role & responsibilities
- Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks.
- Perform variance analysis of actuals vs budget/forecast; highlight key business drivers.
- Partner with sales, supply chain, and marketing teams to provide decision support.
- Prepare management dashboards, KPIs, and MIS reports for leadership.
- Support category/brand profitability analysis and cost optimization initiatives.
- Assist in long-term financial planning, scenario modelling, and cash flow forecasting.
- Ensure accuracy and compliance with accounting/controllership and corporate policies.
Desired Profile
- Strong analytical, financial modelling, and Excel/Power BI skills from FMCG backgroud
- Exposure to ERP (SAP preferred).
- Ability to work with cross-functional teams and deliver under tight timelines.
- Strong communication and stakeholder management skills.
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