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General Manager , Financial Planning & Analysis , Consumer Durable

  • 10-18 yrs
  • Not Disclosed

Job Description

Urgently looking for GM, FP&A with a leading Consumer Durable Brand based at Mumbai.A person must be a qualified CA OR MBAJOB DESCRIPTION :Stakeholder Management :, Working closely with CEO, CFO and top management, Enabling data,driven decision making through the ability to absorb various data streams and derive important insightsData & Analytics :, Drive data maturity within and across functions, Act as a central repository of financial and non,financial data to be used across functions, Management reporting providing update on key metrics, financial and operating performance , Working knowledge of being able to build and maintain Management Reports, Preparing presentations on various business updates , trends, Promote use of enterprise,wide use of analytical tools like Tableau and use of machine learning techniques as relevant, Look for more opportunities for automating reporting & planning processesFinancial Modelling :, Design, build and use robust financial models to assess individual projects including Payback, NPV and IRR., Evaluation of new projects & initiatives by management and tracking performance against the sameAOP & Forecasting :, Facilitate the overall budgeting process for the company and build flexibility for scenario analysis, Implementation and hands,on understanding of financial models, forecasting, other machine learning tools as well as automation projects, Understanding of financial accounting systems, preferably SAP, Knowing VBA will be a plus