Job Description
Manager, Finance -W
Description
The candidate will be responsible for leading Franchise business support and analytics, business partner by leading planning and analysis activities for the same, P&L management and special projects for Consumer India. Also work with finance partners in global finance, Tax and FP&A Team. Responsibilities include:
Financial Support
• Provide financial analysis and support for Franchises
• Preparation and Analysis of P&L for the Franchise
• Lead discussions on GP improvement for both Franchise & Channels by working on various initiatives viz. RGM, portfolio mix, supporting New Product Launches, Promo evaluations etc.
• Lead Business Planning process within the responsible Franchise (annual Business Plan, Forecasts/Updates, Strategic Planning etc.) working with other team members within Finance BUF and FP&A.
• Period closing activities of the Franchise spends (co-work with accounting department), including variance analysis and management report preparation and explanations.
• Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve business objectives of the responsible Franchise.
• Lead all special projects for Consumer India
• Lead the P&L management for Consumer India with scenario planning, LE submissions and P&L analytics
• Timely and proactive feedback on financial implications of events to key stakeholders.
• Ensure policies and procedures are followed including compliance with WWP / SOX guidelines
Management Support
• Support and challenge Franchise leads and other team members, as a core Business Partner.
• Proactively make recommendations and take actions to achieve Business Plan.
• Support the construction of the Franchise strategy, translate Franchise strategy into Business Planning
• Support strong Compliance awareness, within the Franchise.
• Educate and coach Franchise members, to achieve business growth
• Understand the monthly sales trends and drivers by channel / product line and ensure steps are taken to address gaps with Sales and Marketing teams.
• Participate in New Product Introduction (NPI) by evaluating the opportunities and managing all aspects of financial assessment including ROI, IRR, and cash flow analysis
Qualifications
Q u a li f i c atio n s
P r efe rr ed A r ea o f St ud y : Finance/Accounting, CA / CMA or other financial certification.
Re qu i r ed Y e a r s o f Re l at e d E x p e r i e nc e: ~10+ years
P r efe rr ed Kn o w l e d g e, Ski l l s a n d A b ili tie s :
• Strong business partnering skills to influence / partner with business stakeholders
• Ability to manage and negotiate with internal/external stakeholders
• Strong analytical skills and business acumen
• Strong knowledge of Finance / Accounting principles and processes
• Should be a strong team player
• Independent thinking and strong planning/prioritization are critical to success
• Should have passion for data analytics and insights gathering from same
Key working relationships :
• Commercial Team
• FP&A team and regional team
• Shared service Finance teams / Global services
Location / mobility:
The position is currently based out of Mumbai
Reporting:
Would be reporting into Finance Controller, Consumer India.
Primary Location Asia Pacific-India-Maharashtra-Greater Mumbai
Organization JNTL Consumer Health (India) Private Limited
Job Function Finance
Description
The candidate will be responsible for leading Franchise business support and analytics, business partner by leading planning and analysis activities for the same, P&L management and special projects for Consumer India. Also work with finance partners in global finance, Tax and FP&A Team. Responsibilities include:
Financial Support
• Provide financial analysis and support for Franchises
• Preparation and Analysis of P&L for the Franchise
• Lead discussions on GP improvement for both Franchise & Channels by working on various initiatives viz. RGM, portfolio mix, supporting New Product Launches, Promo evaluations etc.
• Lead Business Planning process within the responsible Franchise (annual Business Plan, Forecasts/Updates, Strategic Planning etc.) working with other team members within Finance BUF and FP&A.
• Period closing activities of the Franchise spends (co-work with accounting department), including variance analysis and management report preparation and explanations.
• Timely and effective analysis, to drive business, make recovery plans, control and allocate investments and expenses, all with the objective to achieve business objectives of the responsible Franchise.
• Lead all special projects for Consumer India
• Lead the P&L management for Consumer India with scenario planning, LE submissions and P&L analytics
• Timely and proactive feedback on financial implications of events to key stakeholders.
• Ensure policies and procedures are followed including compliance with WWP / SOX guidelines
Management Support
• Support and challenge Franchise leads and other team members, as a core Business Partner.
• Proactively make recommendations and take actions to achieve Business Plan.
• Support the construction of the Franchise strategy, translate Franchise strategy into Business Planning
• Support strong Compliance awareness, within the Franchise.
• Educate and coach Franchise members, to achieve business growth
• Understand the monthly sales trends and drivers by channel / product line and ensure steps are taken to address gaps with Sales and Marketing teams.
• Participate in New Product Introduction (NPI) by evaluating the opportunities and managing all aspects of financial assessment including ROI, IRR, and cash flow analysis
Qualifications
Q u a li f i c atio n s
P r efe rr ed A r ea o f St ud y : Finance/Accounting, CA / CMA or other financial certification.
Re qu i r ed Y e a r s o f Re l at e d E x p e r i e nc e: ~10+ years
P r efe rr ed Kn o w l e d g e, Ski l l s a n d A b ili tie s :
• Strong business partnering skills to influence / partner with business stakeholders
• Ability to manage and negotiate with internal/external stakeholders
• Strong analytical skills and business acumen
• Strong knowledge of Finance / Accounting principles and processes
• Should be a strong team player
• Independent thinking and strong planning/prioritization are critical to success
• Should have passion for data analytics and insights gathering from same
Key working relationships :
• Commercial Team
• FP&A team and regional team
• Shared service Finance teams / Global services
Location / mobility:
The position is currently based out of Mumbai
Reporting:
Would be reporting into Finance Controller, Consumer India.
Primary Location Asia Pacific-India-Maharashtra-Greater Mumbai
Organization JNTL Consumer Health (India) Private Limited
Job Function Finance
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.