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FP&A Analyst

Date: Apr 20, 2022

Location: Gurgaon, HR, IN

Company: Beam Suntory

What Makes this a Great Opportunity

The position will support business critical deliverables of FP&A and decision making support for management. The position provides high visibility to top management given critical role of P&L management handling by FP&A. This position also provides an opportunity for close collaboration with Region on business performance reviews, budgeting, forecasting and ad-hoc business analysis.


 

Role Responsibilities

  • Support in preparation of yearly Budget, monthly forecasts & mid-year forecast
  • Responsible for monthly MIS and analysis of monthly results in comparison with Budget/ LE/ Forecast/ LY
  • Review of BI, TI and Opex GL accounting at month close. Coordination with Commercial Finance team to make timely corrections, if necessary
  • Work with the Commercial Finance team to ensure healthy turnover of accruals
  • Analysis of elements required: price by brand/ SKU/ state, trade spends (discounts to customer), Opex
  • Gross Margin analysis by state, Brand Contribution by brand

 

Qualifications & Experience

  • B. Tech (Computer Science) + MBA (Finance)/CA
  • 3-5 years of relevant experience
  • Excellent MS Excel skills is necessary
  • Working knowledge of macros & VBA, MS Access, Power BI and Tableau is desirable
  • Working knowledge of MS Power Point to support in monthly finance presentations
  • Experience in financial analytical work
  • Multi-tasking and ability to perform under pressure and meet strict deadlines
  • Business acumen and a continuous development mindset is necessary