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  • Posted: May 29, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Godrej Consumer Products Limited is the largest home-grown home and personal care company in India. We are constantly innovating to delight our consumers with more exciting, superior quality products at affordable prices. We have bold ambitions and are becoming more agile and future ready. We rank number 1 in hair colour, household insecticides and liquid d...
    Read more about this company


    Financial Planning and Analysis (FP & A) Executive

    Description of Responsibilities / Functions

    • Analyze financial data and use financial models for forecasting.
    • Track revenue and gross margin by business unit and expenses by cost center.
    • Prepare reports on financial performance tailored to the needs of leadership.
    • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
    • Study and analyze trends and forecasts to inform recommended actions.
    • Analyze financial and operational results to better understand the company's overall financial health.
    • Evaluate previous budgets and collaborate with business unit leaders to build their annual budgets and forecasts.
    • Produce models to project long-term growth, accounting for factors that will impact performance.
    • Provide detailed analysis and commentary on the performance of a product or department.
    • Communicate results and recommendations to senior management that will lead to revenue generation, cost reduction and more efficient operations.


    • Bachelor's Degree in Accounting / Finance / Economics
    • 2-3+ years’ experience in FMCG business
    • High proficiency in financial modeling techniques
    • Strong & fluency with Excel formulas and functions
    • ICAN/ACA Qualification
    • SAP proficiency is a must-have.

    Specific Targets / Objectives:

    • FP&A Analysis
    • Budgeting & Forecasting
    • Month End Closure
    • Data Analysis
    • Variance Analysis
    • P&L management
    • Spends (BTL+ATL) and Overheads Analysis and Management

    Method of Application

    Interested and qualified? Go to Godrej Consumer Products Limited on to apply

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