Cost savings experience.
FP&A; experience. A person who has done FP&A; majorly from cost side is an added advantage.
CA with 7+ years of experience post qualification
SAP
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.

📌 Gm Fp&a Mumbai
🏢 Dtdc Express
📍 Mumbai