What You Will Do

Key Responsibilities

• Lead monthly forecasting, quarterly business plans, and annual budgeting processes.
• Perform variance analysis and provide insights into financial performance vs. plan.
• Assist in automation and process improvement initiatives to enhance reporting efficiency.
• Ensure data integrity and consistency across systems (e.g., SAP, BW, OneStream, Power BI).
• Lead financial business planning and various financial updates for assigned market. The person will be responsible for accuracy & providing financial insights in collaboration with the market finance peers.
• Come with ideas to innovate, ability to resolve complex problems and approach towards process and system automation.
• Partner with cross-functional teams (e.g., Market BUF, Local Demand Planner) to understand business drivers and support strategic initiatives.
• Support ad-hoc analysis and projects as required.

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What We Are Looking For

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Required Qualifications

• Bachelor’s degree in finance, Accounting (CA or MBA preferred)
• 4–6 years of experience in FP&A, preferably in the consumer health or FMCG sector.
• Strong proficiency in Excel, PowerPoint, and financial modeling.
• Experience with OneStream, SAP, BW, Power BI is a must.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a fast-paced environment.

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