Senior Manager FP&A

JOB DESCRIPTION:

JOB SUMMARY

Effective Management of S&GA Spend, Financial Reporting, Support the Ethical business vertical and be a Business Partner to Export Business.

CORE JOB RESPONSIBILITIES

Support in Business Planning and LBE cycle with Area Submissions and Back up creation.

Handling SGnA spends (A&P and Non A&P) with Cross function co-ordination during LBE submissions along with causal analysis vs Plan/LBE/PY etc

Work with BCC team on developing and controlling the tool for management of Ethical activities.

Lead DOH (Days on Hand) Model for Sales forecasting during rLBE/S&OP cycle – (TMS/IMS/Offtake Actualization, support in Sales forecast activity, ASP Accuracy etc)

Managing Gross to Net Spend (Price Offs, Returns, Promotion spends, Margins) & handling various analysis at Brand & Channel level along with variance analysis vs Plan/rLBE and Area Submission

Support in IMS Reporting (OPSC) with Commex Team. Support in TMS/IMS Projection at Brand/Channel level basis Trade team inputs. Manage Sales Touch Point file for Area Reporting

Work on accrual management with CFS/functional teams on Monthly Financial Closing

Leading Month Closing Activities (P&L Comparison vs Plan/LBE and variance causals) & Gross Margin Analysis

Lead Price Increase Proposals & Analysis

Monthly/Quarterly ASP review at SKU/Channel level and Incorporate necessary changes in Sales forecast

Leading in taking CFM60 Approval from Area/Corporate

Handling various Audits and Compliances

Minimum Education

CA

Experience

6+ years

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, 100 % 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)