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Project Details

Consultant: Cost & Budget Control

A leading global FMCG firm

 Mumbai / Navi Mumbai

Posted on:  11/06/2019

Cinque Terre

Starts on:  19/06/2019

BROAD CATEGORY

Finance

SUB CATEGORY

Accounting, Budgeting, CFO/Financial Controller, Cost Accounting,

INDUSTRY

Personal &Household Products

Company Details

A leading global FMCG firm

Assignment Details

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

Skills Required

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

Assignment Duration

6 month(s)

Capacity Required

Full Time

No. of Positions

1

Nature of Work

Both (On-site & Remote)

Profile Requirements

Experience: 3+ years

Qualification: Graduate

fleXpertise required

Budgeting & CostingFinance controllershipCFOCost accountingAccountingFinancial reportingData analytics

ESTIMATED BUDGET (Monthly)

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