Job Description

JOB SUMMARY

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

MINIMUM QUALIFICATIONS

Minimum Education :

Graduation & Chartered Accountant with 8-12 years of experience into FP&A.

The base pay for this position is

N/A

In 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)