Industry : FMCG
Skills : FP&A
Job Type : Permanent
Description : FP&A opportunity with a leading global FMCG giant
Client Details :
Our client is a global FMCG company with an innovative brand portfolio. They are widely considered to be pioneers in their space, and are considered to be an employer of choice in the FMCG Industry. They have been growing exponentially in the India market over the years, and are currently looking to recruit a Financial Planning & Analysis & Reporting Manager, based out of their corporate office in Delhi-NCR
Job Description :
Reporting directly into the Financial Controller, you will be responsible for:
- Prepare and analysis of financial between plan & actuals by demonstrating outstanding financial analysis, communications, interpretation, and scenario planning skills resulting in improved business results
- Assure annual plans and periodic financial forecasts, meeting goals and objectives stated by CFO & Leadership team
- Assure accurate and timely financial projections, forecasts, and analysis of relevant financial and operational information as required for Board, Executive Team, and other specific requests
- Develop and implement financial reporting and control systems to support Business Finance in accordance with the company's guidelines and financial policy
- Analyze company's financial results with respect to profits, trends, costs and compliance with budget. Issue regular status and ad hoc reports to executive leadership
- Implement Continuous monitoring of 'Internal Controls for Accurate Financial Reporting & Disclosure, (IFCR) along with SOX control environment control measurement
- To ensure consistently representation of management & financial reporting along with regional submission and delivery of management reports to the group
- Build, maintain and grow corporate accounting and reporting team; along with ensuring all compliance as per statue over reporting are adhered too
- Ensure Audit Liaoning, identifying and remediation process control weakness and constantly improving the process control environment
Profile :
You will be a CA with 4 to 7 years of proven track record in functions like Financial Planning & Analysis & Reporting / MIS. Prior experience of working in an FMCG / CD organization is a must. The client is looking for someone with excellent communication / interpersonal skills, with the ability to deal with senior management and be a business partner in the growth of the company.
Job Offer :
This is an excellent opportunity to be a critical part of the FP&A function for a fast growing FMCG organization. Market leading compensation is on offer for the right candidate.
Contact - Hemant Jain
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