Shubham Jain

About Shubham Jain

Strategic Finance Leader and Chartered Accountant with 8+ years of expertise across FMCG, Energy, and Shipping sectors. Currently leading FP & A for COGS at Pernod Ricard, driving cost transparency, automation, and high-level board reporting. Proven track record in transforming financial data into strategic insights, spearheading cross-functional efficiency programs, and managing complex budgeting cycles. Expert in modeling business cases for new product introductions and optimizing profitability without compromising operational stability.​CORE COMPETENCIES​Financial Strategy: FP & A (COGS), Budgeting & Rolling Forecasts, Board Reporting, Cost Optimization​Commercial Finance: New Product Development (NPD) Evaluation, Pricing Strategy, Revenue Management​Operational Finance: Internal Controls, Variance Analysis, Process Automation, Cost Transparency​Technical Stack: Power BI, SAP BO,

Experience

1. Senior Manager Fp & a - Cogs

   Pernod Ricard India

   Sep 2025 — Present

   Leading the financial planning and analysis function for Cost of Goods Sold (COGS), driving strategic cost management, forecasting, and decision support for leadership.Strategic Planning & Forecasting: Drive the end-to-end quarterly rolling forecast process for COGS, ensuring alignment with commercial targets and macro-economic factors.​Executive Reporting: Lead the preparation of monthly COGS reviews and Board-level presentations, translating complex cost data into actionable narratives for senior leadership and stakeholders.​New Product Strategy: Evaluate business cases for New Brand launches and New Pack introductions from a COGS perspective, conducting scenario analysis to ensure gross margin viability prior to launch.​Cost Transparency & Governance: Instill a culture of cost transparency across the organization by developing granular reporting structures that isolate key cost drivers for better visibility and control.​Digital Transformation: Spearhead analytics and automation initiatives within the finance function to reduce manual intervention and improve the speed and accuracy of financial reporting.

Education

• University commerce college, Jaipur

  Bachelor of Commerce (B.Com.), commerce

  2013 — 2016

• New English Senior Secondary School

  Secondary

  2005 — 2011

• Shree agrasen public school

  Senior secondary , Business/Commerce, General

  2011 — 2013

• The Institute of Chartered Accountants of India

  Chertered Accountant, Accounting and Finance

  2014 — 2017

Skills

• Auditing
• Indian Accounting Standards
• Statutory Audit
• Account Reconciliation
• Sap
• Due Diligence
• Internal Audit
• Strategic Planning
• Income Tax
• Microsoft Office
• Microsoft Excel
• Data Analysis
• Tax
• Financial Reporting
• Corporate Finance
• Accounting
• Financial Accounting
• Finance