FP&A Lead

ABC Consultants Pvt. Ltd.
  • Mumbai
  • Confidential
  • 17-20 years
  • 09 Sep 2015

  • Finance/ Accounts

  • FMCG/ Foods/ Beverages, Retail, Automobile/ Auto Components
Job Description

Must Haves:

- CA from 1995-98 batches only

- FMCG industry professional

- The candidate should be handling around 2000-3000Cr of business in current role

- Must be in a National role currently

- Exemplary communication skills 

Business Planning:

- Responsible for driving the planning and reporting process for the Network

- Preparation of the Annual Operating Plan, Strategic Plan

- Set up key KPI measurement for SBUs and assessments for same.

- Lead Planning & Treasury to monitor business performance versus both internal (historical trends, business plans) and external benchmarks (competition, TV landscape, technical development)

- Development of financial models and analysis for decision support purposes across a range of areas including operational reviews, strategic planning, and the evaluation of medium to long-term business initiatives

- Key decision maker in financial choices of investments that Netowork should make in Annual Business Plan

- Involved in various ad hoc projects from time to time

- Liaise closely with Finance and local accounting to establish timelines, inputs and deliverables

- Interpret market data to assist the management of the business


- Closely monitor Cash Flow and treasury operations and ensure adequate funding.

- Manage banking relationships and ensure tie-ups for non fund based limits

- Ensure minimization of forex risks on the PL and drive hedging strategy together with the Corporate office.

Competencies/Skill sets for this job

Financial Planning & Analysis Fp&a Treasury

Job Posted By

About Organisation

ABC Consultants Pvt. Ltd.