Senior Manager - Commercial Finance BP - Projects & Analytics

As the Senior Manager - Commercial Finance BP - Projects & Analytics at our organization, you will play a crucial role in driving sustainable growth for our business, customers, and beloved brands. With our $12.2 billion gross profit organization, you will be responsible for ensuring exceptional performance levels and fostering potential for future growth. Your responsibilities will include: - Collaborating with regional teams to identify, implement, and realize efficiencies in P&L - Embedding a culture of productivity and efficiency within the Demand Organization - Supporting the implementation of strategic and tactical projects related to revenue management - Playing a crucial role in the annual planning process, including budgeting and capital plan development In addition to the above, you will engage in periodic forecasting efforts, prepare financial and executive committee documents, fulfill ad hoc reporting requirements, and monitor analyst reports to extract actionable insights. Your duties will involve reporting actuals, conducting variance analysis, and serving as a query response mechanism for various business aspects. To excel in this role, you should possess: - CA qualification with 5-6 years of post-qualification experience - Strong analytical skills and the ability to conduct financial simulations and modeling - Expertise in business partnering and collaboration - Navigational skills within a large organization, liaising with relevant stakeholders, and ensuring timely task completion We value flexibility and inclusivity at our organization, offering various flexible working arrangements to create an inclusive culture where everyone feels valued and can contribute meaningfully. Our ultimate goal is to become one of the most trusted and respected consumer products companies globally by transforming our business, elevating our brands, and shaping new consumer experiences. If you are inspired to be part of this journey and possess the necessary qualifications and skills, we encourage you to apply for this exciting opportunity. Share your flexibility needs and any reasonable adjustments required to support you effectively. Join us at RPC Gurgaon and be part of our mission to celebrate life and create unforgettable consumer experiences worldwide.,