The FP&A; Manager will be responsible for implementing financial planning and analysis (FP&A;) processes that support the strategic and operational goals of the FMCG organization. They will lead the budgeting, forecasting, and reporting processes, as well as provide insightful analysis to support decision-making at all levels of the company. This is an individual contributor role.
Participate in the development of long-term financial plans, including capital expenditures, working capital, and investment decisions.
Develop financial models and analysis to support strategic initiatives
Partner with business finance teams to drive insights and value into reporting and presentations
Prepare all Monthly and Quarterly consolidated & Segment financials.
Forecasting P&L; basis inputs from multiple teams and actual changes in market dynamics or cost scenario
Provide regular performance reporting including Working capital & CF and analysis to senior management, including variance analysis and other key performance indicators.
Preparing models, scorecards, reports and presentation in identified focus areas for MBRs and QBR
Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
Preparation of relevant,
timely management information to equip the operators with the information required to make business decisions.
The ability to effectively communicate financial information to non-financial stakeholders, and to present complex information in an easily understandable manner.
The ability to build robust working relationships with cross-functional teams, including sales, marketing, and supply chain.
The ability to work effectively as part of a cross-functional team and to collaborate with stakeholders at all levels of the organization.
The ability to set and manage performance expectations, to provide constructive feedback, and to manage and motivate a team to achieve results.
'Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
Analyse complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
Handling management accounting and advance analytics of each line items of P/L with cuts for category, formats, brands.
Rolling forecasting and guidance to business on delivering versus plans
Lead finance interface with cross functional teams on any support