At the Godrej Industries Group, we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products, real estate, agriculture, financial services and chemicals industries.
www.godrejindustries.com
About Godrej Consumer Products Limited (GCPL)
Godrej Consumer Products is a leading emerging markets company. As part of the over 125-year young Godrej Group, we are fortunate to have a proud legacy built on the strong values of trust, integrity and respect for others. At the same time, we are growing fast and have exciting, ambitious aspirations.
www.godrejcp.com
About the role
The Manager – FP&A, Americas will lead regional financial planning, performance management, reporting standardization, business analytics, and finance governance across the United States, Chile, and Argentina. The role will partner closely with market FP&A teams to deliver actionable business insights, improve reporting capabilities, and drive continuous improvement across the region. In addition, the role will provide finance oversight for third-party manufacturing operations in India, supporting Supply Chain Finance through operational reviews and on-ground coordination. This is a highly collaborative managerial role requiring strong influencing skills and cross-functional leadership without direct people management.
Key Responsibilities
Consolidate monthly financial performance for Americas and provide actionable insights to the CFO.
Consolidate the annual planning, quarterly forecast, and monthly rolling forecast processes across markets.
Prepare cluster performance reports covering revenue, gross margin, EBITDA, operating expenses, working capital, and cash flow.
Drive governance of monthly business reviews and track execution of agreed financial and operational actions.
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Partner with FP&A teams in the USA, Chile and Argentina to ensure consistency of assumptions, KPIs and reporting methodologies.
Lead reporting standardization across markets including KE30 profitability, Brand P&L, customer/channel profitability, gross margin and working capital dashboards.
Drive automation of recurring reports and dashboards using ERP and BI tools while reducing manual effort.
Serve as finance liaison for third-party manufacturing partners in India and conduct weekly operating reviews.
Provide on-ground support to the Americas Supply Chain Finance Lead for manufacturing, sourcing, inventory and cost improvement initiatives at 3P in India .
Ensure integrity of management reporting and continuously improve finance processes and governance.
Education
CA or MBA (Finance).
Experience
Experience in FP&A, Commercial Finance or Business Finance.
Experience supporting multiple businesses/geographies, preferably in FMCG/manufacturing.
Advanced Excel, SAP (including KE30), Power BI/Tableau and financial modelling.
Skills
Leadership Competencies
Influence without authority
Strong stakeholder management
Analytical and commercial mindset
Project management and execution
Excellent communication and presentation
Continuous improvement and automation focus
Success Measures
Timely and accurate regional reporting
Quality of business insights
Standardization across markets
Reporting Automation and efficiency gains
Execution of agreed action plans
Effective support for third-party manufacturing and supply chain finance
Work Experience 2-4 years
Benefits
Be an equal parent
Childcare benefits for the birthing parent, commissioning parent (in case of surrogacy) or adoptive parent, and their partners
6 months of paid leave for primary caregivers, flexible work options on return for primary caregivers
2 months paid leave for secondary caregivers
Caregiver travel for primary caregivers to bring a caregiver and children under a year old, on work travel
Coverage for childbirth and fertility treatment
No place for discrimination at Godrej
Gender-neutral anti-harassment policy
Same sex partner benefits at par with married spouses
Coverage for gender reassignment surgery and hormone replacement therapy
Community partnerships and advocacy
Persons with Disability (PwD) care
We are selfish about your wellness
Comprehensive health insurance plans, as well as accident coverage for you and your family, with top-up options
Elder care for those who might need to extend support to senior family members
Preventative healthcare support
Outpatient Department (OPD) coverage, including vaccinations, dental, vision, etc.
Uncapped sick leave
Flexible work options, including remote working and part-time work
Mental wellness and self-care programmes, resources and counselling
Celebrating wins, the Godrej Way
Structured recognition platforms for individual, team and business-level achievements
Digital and offline instant recognition platforms.
https://www.godrejcareers.com/benefits/
An inclusive Godrej
Before you go, there is something important we want to highlight. There is no place for discrimination at Godrej. Diversity is the philosophy of who we are as a company. And has been for over a century. It’s not just in our DNA and nice to do. Being more diverse - especially having our team members reflect the diversity of our businesses and communities - helps us innovate better and grow faster. We hope this resonates with you.
We take pride in being an equal opportunities employer. We recognise merit and encourage diversity. We do not tolerate any form of discrimination on the basis of nationality, race, colour, religion, caste, gender identity or expression, sexual orientation, disability, age, or marital status and ensure equal opportunities for all our team members.
If this sounds like a role for you, apply now!
We look forward to meeting you.
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