Senior Executive - FP&A
Godrej Properties · Mumbai · onsite · Posted 71d ago
Undisclosed4–6 yrsfulltimeSourced from
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About this role
Job Summary
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
The role assists in Financial Planning and analysis for the global business of GCPL. It involves both short term and long-term forecasting including the preparation of Annual Operating Plan, Variance Analysis, Pricing for new launches in offshore geography, Global Profitability Analysis and Special Automation Projects. The role has day-to-day interactions with stakeholders from Sales/Marketing, Supply Chain/Procurement functions which become both a customer and supplier for the person responsible for the role.
Key Responsibilities - The role assists in Financial Planning and analysis for the global business of GCPL.
- The role has day-to-day interactions with stakeholders from Sales/Marketing, Supply Chain/Procurement functions which become both a customer and supplier for the person responsible for the role.
- Preparation of Monthly MIS dashboards.
- Delivering ad-hoc data requests from management or cross functional teams.
- Preparation of short-term forecast PLs basis inputs from different teams and market scenarios.
- Formulation of AOP, zero based costing.
- Receipt of input from Sales, Supply Chain, Factories and aligning plans with relevant stakeholders and Goal-setting process.
- Variance analysis vs plans.
- Assist in the automation projects along with the IT team (Anaplan implementation, GenAI etc.).
- Formulating long range and strategic plans.
- Continuously improve financial processes and systems to increase efficiency and accuracy.
- Implement best practices in financial modeling and analysis.
- Handling business case accounting and advance analytics of each line items of P/L for all innovations.
- Support on NPDs, Pricing, What if scenario, shadow costing and Adhoc MIS.
- Monthly innovation profitability Dashboards, analysis of gaps, regional profitability.
- MBA in Finance or CA - Inter.
- 4-6 years.
- Relevant years of experience in FPA or similar role.
- Ability to handle automation projects.
- FMCG experience is a definite plus.
- Good communication skills/presentation skills.
- Strong analytical skills.
- Strong Microsoft Excel skills.
Mumbai
Job Type - Full-time, Senior level
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AutomationCostingSimulationAnalyticscounsellingHealthcareSupply ChainProcurementFinancial ServicesFMCG
About Godrej Properties
Godrej Properties
Real Estate
4.2k+
employees
1990
36 years old
Mumbai, Maharashtra
India
About
Godrej Properties has been instrumental in the construction of Residential, commercial and township projects such as Real Estates in Mumbai, Flat in Kolkata, Flat In Noida etc.
Industries
Real Estate
Employee ratings
1,854 reviews
3.6/ 5
Culture
3.5
Career growth
3.0
Work-life
3.4
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