DGM Global FP&A
MumbaiFull-time2–4 yrsPosted 2 months ago
Mid-level finance role at Godrej Industries Group in Mumbai. Needs 2–4 years and a CMA, CA or MBA.
About the role
The FP&A Global will play a pivotal role in driving the global FP&A agenda for GCPL, partnering with market CFOs, CEOs and business leaders across geographies to enable superior business performance and informed decision-making. The role will own the global FP&A operating rhythm across Annual Operating Plans, forecasts, long-range planning, management reporting and performance reviews, while driving standardisation and best practices across markets.
What you'll do
- P&L and MIS Preparation and Automation
- Own the global FP&A performance management agenda including Monthly, Quarterly and Annual MIS
- Lead the global AOP, forecasting and planning process end-to-end, driving alignment across markets and challenging assumptions around growth, volume, pricing
- Lead the global FP&A transformation and digitalisation agenda, driving adoption and effective utilization of Anaplan, BI, automation
- Establish a consistent global FP&A reporting framework across markets, defining common KPIs, reporting templates
What you need
- FP&A
- MIS reporting
- Excel
- Reporting
- Forecasting
- Performance management