Assistant Manager - Fp&A

Lead financial performance animation and risks and opportunities discussion

a. Preparation of accurate annual budgets and monthly rolling forecast in liaison with key functional controllers (topline, operations, overheads)

b. Identify areas of opportunities to improve the financial performance and challenge other functions to incorporate these in the forecasts

c. Maintain close liaison with all business function to identify risks and bring them up in the forecasting discussions

• Financial Performance Analysis and Reporting

a. Analyse financial performance against forecasts and explain variances

b. Timely and accurate reporting as per Company reporting requirements

c. Deploying advanced data analysis tools and ensuring all Company data bases (excel and other tool based data bases) are accurate

• Lead Free Cash Flow animation through Cash Committee process collaborating with all relevant functions

a. Ensure accurate forecasting of free cash flow

b. Devise key action plans and ensure delivery of the same to deliver cash flow targets The person will be exposed to all functional departments of Finance and should be willing to work hands on in each department.

Experience & Qualification

CA Experience Needed:

• At least 3 years post qualifications and minimum 2 years experience in FP&A role;

• Excellent communication and team management skills.

• Expertise in MS Excel • Proficiency in atleast one powerful advanced analytics tool such as a PowerBI / Alteryx / etc.

Danone is a world leading food company built on three business lines; Specialized Nutrition, Waters and Fresh Dairy Products. Danone’s mission is bringing health through food to as many people as possible and we want to invite people to join the movement for a healthier world. We recognize the power people have to impact the world through their daily choices. Each time we eat and drink, we vote for the world we want to live in. We believe a healthy body needs healthy food. And healthy food needs a healthy planet, and this is what our new signature One Planet One Health embodies

Danone is committed to create and live an inclusive & diverse environment, which will drive our growth as a business, as teams, as members of communities & as individuals. Valuing diversity is recognizing and respecting human differences and similarities. Our aim is to ensure that all employees and applicants are given equal opportunity and that our organization is representative of our consumers and society

We commit to foster an inclusive working environment where we celebrate all types of diversity, both visible and invisible, which includes age, race, gender, nationality, disability, background, education, religion, beliefs, thinking style, perspectives and sexual orientation

We believe that our differences will make the difference

For more information, please visit our website at careers.danone.com/isea