Assistant Manager - FP&A

Assistant Manager - FP&A

Kimberly-Clark
2-3 years
Not Specified

Job Description



Position - Asst. Manager FP&A
Location - Mumbai
Reporting - FP&A & RGM Leader - India (who reports to Director Finance)
Position Summary

  • This position works in team of India FP&A and would support in

    • One of Category's Financial Planning and Analysis (FP&A)

    • Marketing Spends / Digital Spends Analysis

    • driving Cash flow forecasting / reviews for India business

    • Exports and Government Channels P&L for India business

Financial Planning and Analysis (FP&A)

  • Responsible for Analysis of a Category's month-end result and mid-month P&L forecasting

  • Preparation of one of Category's Annual and quarterly budgets P&L and AOC

  • Closely work with marketing team on new product launches, pack price architecture & A&P spends. The role will also drive post-launch evaluations.

  • Closely work with marketing team to bring process and reviews around Marketing & Digital spends.

  • In-depth P&L analysis including competition and connected industry benchmarking from best available public information.

  • Cash flow - budgeting, driving reviews and tracking of actions.

  • Exports and Government Channels P&L for India business

  • India Business Overall Performance & trends tracking versus the agreed KPIs circulation

  • Adhoc analysis around various emerging situation including higher spends by competition, decision on resource allocation between Trade and consumer, etc.

  • Act as strong business partner to commercial & Ops team in driving business results.

Key Relationships:

  • FP&A & RGM Leader - India Business

  • India business Heads - Marketing & Finance Heads

  • Commercial & Ops Team Leaders

Skills:

  • Experience in business analysis, financial planning and reporting within FMCG or similar business

  • Good communication Skills

  • Conversant with financial data tools (Anaplan, SAP primary & DMS secondary sales)

  • Quality of deliverables including input data sanctity & robust analytical outputs

  • Ability to structure work-streams overcoming ambiguity (e.g lack of availability of complete data sets)

  • Good experience in working with financial data to identify commercial opportunities

  • Understanding of analyses tools (Power BI, excel etc), techniques (price elasticity, cross elasticity, mix management etc)

Travel:

  • As required, upto 10%

Experience & Qualifications:

  • Business Management (MBA) and / or CA

  • 2-3 years of relevant Post qualification work experience

  • Proficiency on Analytical tools (Power BII, Excel) and PowerPoint

The ideal candidate should have headroom for growth after delivering in the current role & would be evaluated for subsequent roles depending on the interest of the candidate and organizational priorities.

Job Details

Employment Types:

Industry:

Function:

IT

Kimberly-Clark Corporation is an American multinational personal care corporation that produces mostly paper-based consumer products. The company manufactures sanitary paper products and surgical & medical instruments. Kimberly-Clark brand name products include Kleenex facial tissue, Kotex feminine hygiene products, Cottonelle, Scott and Andrex toilet paper, Wypall utility wipes, KimWipes scientific cleaning wipes and Huggies disposable diapers and baby wipes.
Founded in Neenah, Wisconsin, in 1872 and based in the Las Colinas section of Irving, Texas since 1985, the company operated its own paper mills around the world for decades, but closed the last of those in 2012.With recent annual revenues topping $18 billion per year, Kimberly-Clark is regularly listed among the Fortune 500.
As of March 2020, the company had approximately 40,000 employees

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