What are we looking for? Knowledge, Experience & Skills

- Qualifications: CAs & CFAs
- 8–12 years of progressive finance experience
- Proven track record in budgeting, forecasting, and strategic financial analysis.
- Experience in global FMCG / CPG / Tobacco industries or similar dynamic environments is an advantage.
- Demonstrated ability to manage teams, influence senior stakeholders, and drive process improvements.
- Advanced Excel (macros, pivot tables, etc.), ERP systems (SAP), FP&A; tools, BI dashboards, Alteryx, Agentic AI, Lean Six Sigma, Tableau
- Knowledge of FP&A; tools (SAP BPC, Hyperion, Anaplan,)
- In-depth knowledge of P&L;, Balance Sheet, and Cash Flow management.
- Strong ability to convey financial information clearly to senior leadership.
- Excellent analytical skills and ability to handle large volumes of data accurately.
- Excellent communication, leadership, and stakeholder management skills; able to work across all levels and functions.
- Ability to work under pressure, meet tight deadlines, and adapt to rapidly changing conditions.
- Ability to proactively identify risk, perform sensitivity analysis and drive risk mitigation
- Detail-oriented, proactive, and capable of rational decision-making and problem-solving
- Roles and Responsibilities:
- Own / Lead the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with business objectives.
- Conduct variance analysis on actual vs. budget/forecast, identify key drivers to the variances, analyze trends, risks, and opportunities, and provide actionable recommendations.
- Develop financial models for scenario planning, sensitivity analysis, and long-range forecasting to support strategic initiatives.
- Deliver timely and accurate financial reports and dashboards, translating complex data into transparent,



actionable insights for senior leadership.
- Collaborate with cross-functional teams to influence decision-making, optimize costs, and ensure resource allocation aligns with strategic priorities.
- Drive efficiency through automation and implement best practices for FP&A; processes, reporting, and data accuracy.
- Ensure adherence to financial policies, internal controls, and regulatory requirements across all FP&A; activities.
- Manage and mentor FP&A; analysts, fostering a culture of collaboration, continuous improvement, and high performance.
- Act as a vital member of the Consumer Leadership team in GBS, focusing on the Commercial Finance experience
- Support the Consumer Delivery Lead in creating value across product categories
- Present forecasts, performance, and potential risks/opportunities across all product lines including new categories and prepare strategies for senior stakeholders, considering competitor actions
- Perform financial modelling, sensitivity, and scenario analysis to accurately reflect the impact of proposed changes on the operating results of the business and to support informed business decisions.
- Evaluate the financial impact of regulatory change
- Lead and coordinate efforts for process improvement and efficiency within the commercial finance team, providing timely insights
- Undertake ad-hoc projects as needed
- Contribute to developing integrated business strategies for portfolio, pricing, excise, and trade, considering all elements of the mix
- Conduct competitor reviews and share key insights with Top Management, incorporating them into pricing and excise discussions
- Establish governance and risk guidelines for pricing and excise activities to ensure strong controls and SOx compliance (where applicable)

Pay: ₹2,200,000.00 - ₹3,100,000.00 per year

Work Location: In person

📌 Manager - Financial Planning & Analysis (Gurugram)
🏢 Enhanceplus Consultants
📍 Gurugram