51 SKS Enterpprises Jobs
7-10 years
Bangalore / Bengaluru
Senior Manager - Financial Planning & Analysis - FMCG/D2C Startup (7-10 yrs)
SKS Enterpprises
posted 2mon ago
Fixed timing
Key skills for the job
Location - Bangalore.
Experience Range : 7 - 10 years.
- Mandatory Requirement:. CA or CFA or MBA Finance.
- Should have worked with a D2C Startup or FMCG.
- FP&A.
Job Role and Responsibilities:.
- Direct all budgeting, forecasting, and reporting functions.
- Create executive and Board-level presentations for Budgets, Forecasts, Actuals vs Targets, and KPI reporting.
- Manage financial cycles of the organization including driving process and preparing annual budget, quarterly rolling forecasts, and monthly operating reviews.
- Build best-in-class strategic FP&A function and systems, tools and processes to support it.
- Develop and utilize data-driven analytics, including reports and dashboards, to generate value-added insights and actionable recommendations to drive growth and influence KPIs.
- Partner with accounting and both global and in-country teams business leads to streamline and improve efficiency in reporting which will drive financial results for the business.
- Support CFO and business unit leadership across in developing long-term and short-term financial goals and support long-term strategic planning process for the business.
- Analyze macro and micro trends and stay informed of strategic growth initiatives to understand their impact to forecasts and long-range financial projections.
Qualification and Experience.
- 2-4 years experience in startups/FMCG financial roles.
- A Master's Degree in Finance / Professional Finance Qualification / CA/ ACCA or equivalent.
- Ability to interact with stakeholders internal and external is essential.
Other Details:. Currently work from the office with 6 days working.
Functional Areas: Other
Read full job description7-10 Yrs
Bangalore / Bengaluru
6-10 Yrs
10-15 Yrs
Mumbai, Gurgaon / Gurugram, Bangalore / Bengaluru