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Our client, a global FMCG company is looking to engage with a cost & budget control partner for a short-term project in Mumbai.
Roles & Responsibilities include:
1) Maintenance of a standardised budget management tool across a wide portfolio of category spend
2) Key point of contact for Business Partners on all budget management matters across a wide portfolio of category spend for Category teams based out of India
3) Own the monthly tracking of actuals and forecast across a wide portfolio of category spend
4) Lead Partnering interventions where budget variances or cost anomalies are identified and reviewed with business partners to resolve
5) Support Business Partners on budget reallocation decisions enabled via timely & accurate information together with category specific expertise
6) Perform key financial control processes including Month End close reviews, GRIR and accrual management
7) Manage Master Data structure across portfolio of category spend
8) Drive process improvement and job fundamental across marketing teams to ensure a right first time inputs e.g. IO Compliance, CBT/CRG Matching, P2P Control Principles
9) Lead an expertise topic across all Big C’s to drive our team capabilities and efficiency
10) Play a leading role in the driving the Finance Excellence Team change program and imbedding of new ways of working across the Finance Team
Reporting to Category Manager based in Singapore
1) Accounting Processes and governance background from Controllers role will be helpful
2) Ability to manage large and complex set of stakeholders
3) Strength in holding others accountable
4) Good and clear communicator
5) Experience in presenting and communicating with senior management
6) Pro-active and One team mindset
A leading global FMCG firm
Professional services - Finance & Accounting
5+ years
1
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