Financial Planning & Analyst Manager

A Brilliant Career opportunity is available for a Financial Planning & Analyst Manager to join our high performing organization at Godrej Indonesia

http://www.godrejindonesia.com/

Godrej Indonesia is one of the Leading FMCG Businesses in Indonesia, our flagship brands - HIT in household insecticides, Stella in air fresheners and Mitu in baby tissues and baby care - are market leaders in their respective categories. Our brand portfolio also includes other household and personal care favourites like Proclin, Biosol, Klinpak, Polytex, Carrera, Cap Gajah, Shock and NYU, which can be found in most Indonesian households. It is estimated that close to 15 million households in Indonesia use at least one of our brands, every day.

Job Description:

Responsibilities will include providing financial insights and projections to business teams. You will provide reliable data and analysis for decision-making and planning.

He/she will be responsible for consolidating financial statements in a tool, preparing accurate monthly financial reports, assisting in preparing presentations that provide thoughtful analysis, identifying action items, and effectively framing decisions that need to be made.

Responsibilities:

• Provide FP&A support to Finance and business teams related to monthly Sales profitability and financial performance in a timely manner.
• Partner directly with the finance team and central FP&A groups to collaborate on monthly reporting, metrics, goals, and business reviews.
• Deep dive into financial data and provide variance analysis w.r.t. forecast, budget, and previous years giving insights on volume growth, value growth, pricing, COGS, GC, spend, and OH.
• Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions.
• Preparation of monthly forecasting at SKU and Brand level from topline to EBITDA.
• End-to-end preparation of financials for the Annual Operating Plan (AOP).
• Drive automation in the areas of reporting and forecasting.
• Provide necessary details and support for smooth closure of Stat. and group audits.

Requirements :

• Bachelor’s degree and more than seven years of experience in the FP&A area having at least 5-6 years’ experience in the FMCG industry.
• Working experience in SAP is mandatory.
• Costing experience is an added advantage.
• Interpersonal and communication skills with the ability to interact with various management levels.
• Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
• Strong Excel, Word, and PowerPoint skills
• Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture.
• Demonstrated ability to drive projects across an organization.
• Familiar with and willing to work under pressure and deadlines.