GM FP&A

Job description

1. Cost savings experience. 2. FP&A experience. A person who has done FP&A majorly from cost side is an added advantage. 3. CA with 7+ years of experience post qualification 4. SAP 5. A logistics background will be an added advantage. Responsible for the following activities:- Planning & Forecasting: Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out. Co-ordinate budgeting activities with various stakeholders & cross functional teams. Track product profitability on a monthly basis Forecasting on monthly basis Preparation and automation of budgeting and reporting process Decision support – Review P&L, balance sheet, cash flow, various board decks and look out for cost optimization Review various facility request for ROI Evaluate product pricing and suggest for any changes Automate various MIS and business reportings Reporting – Variances and Analytics Generating various monthly standard and adhoc reports.