Executive - Group Reporting

The role with the leading FMCG company involves being responsible for Group Financial Analysis & Planning, including managing Group MIS & Short-term planning, and providing quarterly/annual communication to the Audit Committee / Board on the financial performance of the Group. You will also provide support to the Investor/Shareholder communication team and manage the Long-term Planning process for the Group, which includes Annual Budget / Medium Term Plan. The complexity of the role includes managing various facets of the Group's monthly, quarterly, and annual analysis, working closely with multiple stakeholders, and collaborating with finance and FP&A teams across the Group. In terms of financial outcomes, your responsibilities will include monthly reporting of the organization's financial performance, ensuring accuracy and completeness of data submitted in BPC by the Business Unit, preparation of files for reporting Flash and FR within deadlines, managing non-finance reports and market share data, preparing Latest Estimates monthly, and conducting Commodity Analysis fortnightly. For quarter/year-end reporting, you will prepare Board and ACM Decks, quarterly databases covering financials of the Group and individual businesses, peer companies benchmarking, and analysis of Group performance over time. You will also provide budget support, conduct adhoc analysis continuously, offer BPC support for the Group's consolidation process, interact with peers to develop an understanding of the organization and business, and continuously innovate presentation skills. Critical success factors for the role include having an MBA Finance from a mid-tier college / CIMA, 1-10 years of relevant work experience, experience in an FMCG environment, good oral and written communication skills, and expertise in MS Excel, Word, and Power Point. Desirable success factors involve being comfortable operating in an international environment, having strong quantitative and analytical competency, and a clear understanding of various financial and non-financial performance assessment parameters.,