Manager - FP&A (Financial Planning and Analysis)
7 days ago
Role & responsibilities
- Roll up of Profit Plans and Deployment of targets across categories.
- Preparing and maintaining Value Chains to determine product pricing and profitability.
- Business Partnering with the category marketing team to deliver business and category financial targets.
- Closely work with the category marketing team for product pricing.
- Monitor market share movement and analytics.
- Preparation of Category level monthly financials with Variance Analysis.
- Business Case Analysis (capex evaluation) for Product related Investments.
- Monthly Capital Expenditure tracking & reporting.
- Track business performance and provide impact assessment of pricing, product costs and mix.
Preferred candidate profile
3+ years of Post Qualification experience into FP&A role.
Strong Business Acumen
Excellent Communication skills
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