Margin/EBITDA Governance
Planning & Forecasting (AOP, Rolling Forecasts)
Performance Management, internal, and Group reporting
Scenario Modelling, Business Case Financial Evaluation, Value-added decision support
Skills Required:
CA qualification + 5–10 years of relevant FP&A; experience
Exposure in SAP - FICO is mandatory.
Business exposure in consumer durable, retail and after-sales service experience is preferred
Past experience in driving process and cost optimization programs within core business functions will be valued.