Zonal Analyst

Pernodricard; Mumbai; On-site; INR 2,500,000 - 3,200,000; Full time

Job summary

Pernodricard seeks an experienced finance analyst to drive business growth in the zone through rigorous financial analysis, budgeting, and pricing strategy. You will formulate a robust plan, manage annual budgets per market, and provide insights to improve sales performance and profitability.

The role requires 8-10 years in FMCG, MBA (Finance) and CA/CS, plus strong MS-Office, SQL Server 2005, and research databases skills.

Qualifications

• MBA (Finance) and CA/CS qualifications.
• 8-10 years of total FMCG experience with multinational exposure.
• Hands-on experience with MS-Office tools, SQL Server and research databases.

Responsibilities

• Formulate business plan and sales strategy for the zone aligned with objectives.
• Manage annual budgeting and forecasting for each market in the zone.
• Develop financial metrics to monitor operations and profitability.
• Analyze P&L, pricing scenarios and market trends; present findings to Zonal Head.
• Provide data-driven insights to improve Sales performance and strategic decisions.

Skills

Analytical skills

Forecasting

Strategic thinking

Education

MBA (Finance)

CA/ CS

Tools

MS-Office advanced tools

SQL Server 2005

Research databases

Job description

OVERALL PURPOSE OF THE JOB

Contribute to business growth of the zone through accurate business and financial analysis, pricing strategy, budgeting and performance reporting. Formulate a robust business plan and strategy achieving the operational effectiveness and business objectives of the zone

KEY RESPONSIBILITIES

Strategy Formulation

Contribute towards formulation of business plan and sales strategy for the zone in line with company's vision and stated objectives.

Manage the annual budgeting and forecasting exercise for each market in the Zone and ensure the budget is in line with strategic plan in terms of volume, market share and segment size

Develop financial intelligence metrics to monitor and measure the qualitative aspects of the company's operations.

Conduct profitability analysis, route to market analysis and projections, implement cost saving initiatives etc; consolidate and analyze results, prepare and present results to the Zonal Head. U se the analysis to define and drive actions/initiatives to improve Sales performance from a Zonal perspective

Help the Zonal Head take strategic decisions by conducting deep dive business analysis on competitor strategies, changes in competitor pricing, market segmentation and trends. Suggest effective counter measures and evaluate pricing scenarios for each market, keeping in mind the market dynamics as well as the local [and if applicable, interstate] duty structures.

Dynamically assess and advise the course correction required in execution of strategy when business is impacted by price change, taxation change, competition brand launches, supply bottlenecks and other market variables.

Pricing and policies

Define pricing strategies by analyzing market opportunities in line with projected segment growth in brand volumes as well as profit.

identify opportunities across markets - Markets with higher margins, shift to SKUs with higher margins, launch of additional SKUs for specific brands, launch new products, etc. to achieve strategic / annual deliverables

Work closely with the regional teams in developing a comprehensive understanding of the local excise and sales tax policy framework for each of the markets in the Zone, ensure the compliance of the PRIPL brand pricing with the local state laws

To evaluate proposed cost cards for each brand and ensure all cost cards for the Zone are prepared, updated and approved by HO Planning

Compile a comprehensive and updated database of brand ECP / EDP for all the markets [with competition pricing] in the Zone and use the same as a base for pricing decisions. Also ensure accurate and adequate MIS on any change in competition price positioning or sourcing

Operational Excellence

Proactively provide valid business data to sales team to ensure they understand the financial impact of their decision making and thereby impact operational excellence. Provide information and analysis of operational metrics, develop improvement goals to influence and direct focus towards operational targets that drive value orientation.

Dashboards and Business Performance reporting

Develop and own performance management matrix and dashboards on trends, gaps, shortfalls etc to help support Sales team on an ongoing basis for effective business focus. Share best practices been zones to ensure consistency of approach.

Review and analyse the brand volumes, market share and P&L as well as the expenses in all markets in the Zone, on a monthly basis; forecast likely issues or concerns and suggest course corrections

To consolidate the LEs for all regions in the Zone and get the same validated by the Zonal Head prior to submission to HO Planning.

Stewardship

To be a key contributor in the overall Zonal effectiveness on corporate governance. Assist in creating the IT road map of the organization.

KEY INTERFACE

INTERNAL

Sales and Marketing Team Finance Team Planning Team

KEY PERFORMANCE INDEX -

Planning

Annual budget evaluations for every market in the zone

Segment size and targeted market share projections

Review volumes and market share and project risks

Pricing and policy

Define pricing strategy

Identify new SKU opportunities

Analysis and Reporting

Analysis of P&L and variance

Analyze monthly volume, market share and segment size and reporting thereof.

NPD pricing and market share analysis

analyze stock in trade and suggest optimum level thereof .

JOB REQUIREMENTS

QUALIFICATIONS:

MBA (Finance), CA/ CS

EXPERIENCE

8-10 years of total experience within the FMCG industry with sizable amount of experience in a large sized multinational company

At least 5 years experience in business and financial analysis with ability to forecast market trends, analyse market data and see the bigger picture

Hands-on experience on MS- Office advance tools, SQL Server 2005 and Research databases

A result oriented business professional with a successful track record in the areas of business and financial analysis, financial support to Operations and strategic suppor