Senior Manager Financial Planning & Analysis

JOB DESCRIPTION :

Effectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective.

CORE JOB RESPONSIBILITIES

• Sales forecasting at SKU / Brand / Channel / Account / Region / State level along with gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, Gross Margin Profile.
• .Forecast budgets for various P&L lines / departments / expense types with proper business justification. Conduct analysis with sales and P&L profile vs previous benchmarks.
• .Ensure accuracy & hygiene of the monthly accounting process - including Std cost, TCGMand ensure proper review of monthly provisions prior to book close
• .Responsible for balance sheet forecast and actual analysis vs forecast, maintain aging of balance sheet items and follow up for pending claims / outstanding / open amounts.
• .Prepare rlbe balance sheet review and deep dive submissions. Review various buckets of balance sheet including other accrual liabilities.
• .Review vendor advance for settlements against the invoices, open PO tracking against the accruals and commitments.
• .manage standard cost change exercise during rlbe and stand cost roll up a year end for next year
• Ensure accuracy & hygiene of the monthly accounting process - including Standard Cost, TCGM and ensure proper review of monthly provisions prior to book close
• .Assist in the preparation of scenario analysis, Brand Profitability, Channel Profitability, Regional PnL and other Financial decisions for all BUs including price, discount, incentives and SG&A
• .Drive continuous Improvement in functional reporting by simplifying processes and leveraging existing systems. Prepare the monthly Business Health monitor / Dashboard by providing the necessary finance inputs
• .Responsible for CFM policy and DPO policy compliances, accrual analysis, capital expenditure and depreciation planning and monitoring, tax related matters and implications on P&L.
• .Monitoring of Std Cost, Gross Margin performance, Freight & distribution, SG&A budget vs actual monthly for all departments / cost centers, etc
• .Work on accrual management with CFS / functional teams on Financial Closing on a monthly basis.
• .Understanding business, its key drivers and the impact on the business of the company and drive company policies effectively
• .Monitor business performance (revenue / profit / overhead / utilization / pipeline, HC & other KPIs), investigate variances and provide analysis of differences with focus on improving performance.
• .Support the audit process (Internal and Statutory) from the view of Business Finance
• .Generate strong insightful management analysis reports which would provide insights to all stakeholders

The base pay for this position is

N / A

In specific locations, the pay range may vary from the range posted.

JOB FAMILY :

Financial Planning and Analysis

DIVISION :

ANI International Nutrition

LOCATION :

India Mumbai : BKC Building

ADDITIONAL LOCATIONS :

WORK SHIFT :

Standard

TRAVEL :

Yes, 20 % of the Time

MEDICAL SURVEILLANCE :

Not Applicable

SIGNIFICANT WORK ACTIVITIES :

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)

Skills Required

scenario analysis, Financial Reporting, Sales Forecasting