Asst. Manager - Brand Finance & Planning

Brief introduction - Role Summary/Purpose:
Become an integral member of the FP&A team at Colgate India, where you will be the financial steward for the business. This role demands a strong ability to partner with cross-functional stakeholders, translating financial data into actionable insights that drive strategic business decisions.

Responsibilities :

• Developing and driving strategic pricing decisions to enhance profitability.
• Conducting thorough evaluations of promotional activities, including ROI analysis, to optimize marketing effectiveness; ensuring we do what is right for the business.
• Be the key business partner for Marketing, Sales and Supply Chain, providing financial guidance and support.
• Leading the forecasting process in close collaboration with cross-functional teams, ensuring accurate and insightful P&L forecasts, measuring actual delivery against those forecasts.
• Overseeing the monthly closing process and the preparation of insightful management reports, including the tracking of key performance indicators.
• Delivering in-depth analysis of business performance as a critical component of the monthly reporting cycle.
• Managing the budgeting and Quarterly forecasting process.
• Creating comprehensive reports on the performance of new product innovations.
• Participating in automation and digitization projects within the Finance function to improve efficiency and accuracy.

Required Qualifications:

• CA with minimum 3-4 years of experience
• Strong understanding of business and FP&A background (must)
• Strong analytical and reasoning skills
  
  
  

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