Senior Manager , Financial Planning & Analysis,Commercial Finance , FMCG

  • 4-9 yrs
  • Not Disclosed

Job Description

Opening , Senior Manager , Commercial Finance, Kolkata , Leading FMCG., The purpose of the role is to support business and financial goals through business performance management with the objective., This involves Net revenue management, trade spends, portfolio allocation choices, budget management, product identification, implementation & tracking, Customer marketing effectiveness, Revenue cycle including sales, credit and collection.Roles and Responsibilities :, Work with cluster teams on an ongoing basis to continuously identify, implement and realize efficiencies in P&L and Working Capital, Periodic consolidation activities of monthly, quarterly and annual forecasting and analysis thereon, Support in implementation of all strategic and tactical projects around revenue management, Support in preparation and determination of unit goals, Support in annual planning process for region.Role Essence:Exp , 4,7 years, CA,MBA, Experience in Controllership, Experience in FP&A, Strong Analytical Skill, Stakeholder Management, Good communication skills: Verbal, Written and Presentation, Financial acumen