Lead – Group Financial Analysis and Short Term Planning

A Group Company in FMCG Sector

#FPA, #Financial Planning, #Financial Analyst

• Interpreting business performance of various markets on a monthly basis

• Evaluating financial performance by analyzing results with plans / forecasts

• Providing insights on group as well as market wise performance for monthly leadership reviews

• Ownership of quarterly business review presentations for Audit Committee / Board of Directors / Investors

• Detailed performance measurement vs peers group companies (India and global)

• Drive the short term financial forecasting process for the group

• Identify and drive process improvements, including the creation of effective standard and ad-hoc reports, technology solutions, and performance dashboards.

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