Senior Manager Financial Planning & Analysis
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Job Location:
Monthly Salary:
Posted on:
04-11-2025
Vacancies:
1 Vacancy
Job Summary
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 TCGM and 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/AIn 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)
Required Experience:
Senior Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
