Lead FP&A activities for India: build 5-year strategy and annual operating plans across five verticals, manage monthly/quarterly forecasting, working capital and P&L to EBITDA, prepare business review decks, and partner with commercial teams on deals, pricing and contracts.
Key Objective:
- Supporting Senior Manager Finance in discharge of FP&A and finance business partnering responsibilities.
Key Activities:
- Strategy formulation and 5-year Plan for five business verticals (Hospitality, Building Care, Food Service, Healthcare and Prosumer)
- Annual Operating Plan and participation in achievement of key budget milestones
- Monthly & Quarterly Forecasting working closely with India Senior Leadership Team; including tracking Price Increase realization, D&O (Operational Improvements) and Procurement Inflation
- Working Capital Management; P&L Management from Gross Sales to EBITDA working closely with the entire Finance team and preparing Business Review decks (for Board, Group, Region & Country level reviews)
- Partnering with the Commercial team on various matters such as Deal validation and Customer Contracts finalization; Pricing/ Rebates/ Discounts and Claims
- Leading/ participating in various other business & financial decision-making.
Requirement:
- Qualification & experience- CA/ MBA with 1+ years of post-qualification experience, preferably in FP&A
- Key skills- Working in excel and handling large volume of data (mandatory) and OneStream and SAP working knowledge (desirable)
Top Skills
Excel
Onestream
SAP
Similar Jobs
Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
The Staff Software Engineer designs and maintains software systems, drives business outcomes, leads technical delivery, and mentors teams in a forward-deployed, hybrid work environment.
Top Skills:
AIData IntegrationFull-Stack DevelopmentMlPython
Artificial Intelligence • Cloud • Sales • Security • Software • Cybersecurity • Data Privacy
The Staff User Experience Designer will enhance user experiences by collaborating with product management and engineering, managing design projects from concept to release, and influencing product strategy based on user-centered design principles.
Top Skills:
FigmaInvisionSketchXd
Artificial Intelligence • Healthtech • Professional Services • Analytics • Consulting
Design, develop, and implement Salesforce solutions, customize functionality with Apex and LWC, and lead technical discussions with clients.
Top Skills:
ApexLightning Web ComponentsRest ApisSalesforceSalesforce Lightning Design SystemSoap ApisVisualforce
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
