Job Description
Key Responsibilities:
• Lead end-to-end business controlling activities: budgeting, forecasting, variance analysis, and performance tracking
• Act as a finance business partner to SBU, sales, marketing and supply chain heads
• Drive gross margin improvement and cost efficiency projects across both Consumer business
• Analyze pricing, promotions, trade spends, and product profitability. Monitors and co-steer discounts, schemes etc
• Support strategic planning and investment decisions
• Ensure compliance with corporate governance, internal controls, and various corporate standards released by Henkel
• Provide insights for innovation business cases and product portfolio optimization
• Drive Finance projects and various initiatives
Required Skills and Competencies:
• Chartered Accountant with 8+ years of relevant experience, preferably in FMCG, beauty, or B2 C brands
• Strong expertise in business controlling, financial planning & analysis (FP&A), and sales finance
• Hands-on experience in SAP and proficiency in Excel and Power Point; exposure to BI tools (Power BI etc) is a plus
• Excellent analytical and commercial acumen with attention to detail
• Strong interpersonal and stakeholder management skills
• Self-driven, proactive, and capable of working in a dynamic and cross-functional setup
• Must be physically based in Mumbai. Required to report to office regularly.
• Lead end-to-end business controlling activities: budgeting, forecasting, variance analysis, and performance tracking
• Act as a finance business partner to SBU, sales, marketing and supply chain heads
• Drive gross margin improvement and cost efficiency projects across both Consumer business
• Analyze pricing, promotions, trade spends, and product profitability. Monitors and co-steer discounts, schemes etc
• Support strategic planning and investment decisions
• Ensure compliance with corporate governance, internal controls, and various corporate standards released by Henkel
• Provide insights for innovation business cases and product portfolio optimization
• Drive Finance projects and various initiatives
Required Skills and Competencies:
• Chartered Accountant with 8+ years of relevant experience, preferably in FMCG, beauty, or B2 C brands
• Strong expertise in business controlling, financial planning & analysis (FP&A), and sales finance
• Hands-on experience in SAP and proficiency in Excel and Power Point; exposure to BI tools (Power BI etc) is a plus
• Excellent analytical and commercial acumen with attention to detail
• Strong interpersonal and stakeholder management skills
• Self-driven, proactive, and capable of working in a dynamic and cross-functional setup
• Must be physically based in Mumbai. Required to report to office regularly.
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