Job Description

Overview:
Job Overview
Functional Responsibilities:

• Expertise in Capital Investment and Operating expenses in FMCG Industry.

. Help team to execute capex projects approval process.
. Conduct thorough research and analysis of project proposal and do due diligence.
. Owner of the Governance, manage Capex policies and procedures.
. Provide overall support for the period end results and preparation of forecast.

• Create, update, prepare ongoing periodic business reports
• Performance analysis, including explanation of variance to plan, forecast and year ago
• Support the annual operating plan (AOP) process
• Develop PowerPoint presentation to communicate business results and insights

People Responsibilities:

• Coach and on- board new members of the team in ways of working and processes
• Able to work independently and takes initiative
• Capable of managing multiple time sensitive priorities simultaneously
• Detail-oriented; organized in approach and in document maintenance
• Ability to function well in a team environment
• Consistently shows urgency, courtesy and patience
• Exceptional communication skills. Proficiency in English language

Essential:

• Highly organized and responsive, with ability to work to SLAs and tight deadlines
• Numerate and a lateral thinker, good at data analysis, with a strong attention to detail

Responsibilities:
. Analyse large-scale investments (e.g., new facilities, equipment, technology) to determine ROI, NPV, IRR, and payback periods.
. Develop and track capital expenditure budgets, ensuring alignment with strategic goals.
. Measure actual project performance versus forecasts and identify lessons learned.
. Partner with operations, engineering, and strategy teams to vet capital initiatives.
. Compare actual financial performance vs. budgets/forecasts and explain deviations. Qualifications:

• 2 to 4 years of experience in finance and planning
• 1+ year of experience of working in a business.
• Bachelor's/master's degree in commerce/business administration / economic with high level of Finance & Accounting Experience. CA/ICWAI/MBA/CPA Finance is preferred.
• Sound knowledge of financial systems (SAP, MS Office and Other financial reporting systems)
• Strong understanding of business processes related to Supply Chain
• Strong leadership capabilities
• Strong technical knowledge and experience of both Management reporting and planning processes.
• Experience with working with FMCG sector.
• Experience in leading process excellence and performance improvement
• Exceptional communication skills. Proficiency in English language.

Skills Required