Executive - Group Reporting Confidential

1.0 - 10.0 years

0 Lacs

karnataka

On-site

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.,

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HUB Planning and Fulfillment Manager Hitachi Careers

10.0 - 14.0 years

0 Lacs

vadodara, gujarat

On-site

The opportunity: As a Planning & Fulfillment Specialist, you will play a crucial role in designing and implementing strategies to enhance Sales & Operations Planning (S&OP), Inventory Management, and Resource Optimization. Your primary focus will be on driving planning initiatives to improve customer on-time delivery, lead-time, forecast accuracy, and resource utilization while reducing inventory levels. How you'll make an impact: You will be responsible for developing and executing HUB Planning and Fulfillment strategies aligned with the business objectives. Implementing Sales and Operations Planning (S&OP) processes, optimizing end-to-end (E2E) operations, reducing lead-times, and enhancing supply chain visibility will be key aspects of your role. Collaborating with cross-functional teams such as Procurement, Logistics, Finance, and Sales, you will identify opportunities to enhance Planning & Fulfillment (P&F) processes. By coaching and leading the deployment of inventory management best practices, you will ensure that local units meet their budget objectives for Inventory Turns and drive efficiency across the global value chain. Furthermore, you will train Operating Units in resource planning and capacity optimization to maximize customer on-time delivery while minimizing operational costs. Your role will also involve connecting S&OP plans with execution, ensuring timely order fulfillment with minimal inventory levels. Ensuring adherence to safety protocols and environmental standards will be a critical part of your responsibilities. You will be accountable for maintaining a safe work environment, reporting incidents, and promoting a culture of safety within the team. Your background: - Bachelor's degree or equivalent qualification. - Minimum of 10 years of experience in planning, scheduling, or project management. - People management experience is preferred. - Proficiency in the Office 365 suite and familiarity with Hitachi systems. - Strong communication skills in English. If you are a qualified individual with a disability requiring accommodation during the application process, you may request assistance through the Hitachi Energy career site. Please submit your inquiry with specific details to receive the necessary support. Note: This job description is intended for candidates with disabilities seeking accessibility assistance. Other inquiries may not receive a response.,

Posted 5 days ago

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