A leading FMCG company based in Mumbai, is looking for Deputy Manager/ Assistant Manager FP & A   The brief profile is as follows:  1. Provide inputs for quarterly planning function.   2. Work on various systems and softwares for compiling and analysing the Finanical Plan  2. Update of quarterly projections on a regular basis to project expected & annual quarter results  3. Release of monthly MIS reports and other analytical reports  4. Develop Financial Models for projections, planning as well as customised Business Cases.Undertake ROI, NPV, marginal cost and other financial metric analysis to support financial decision making   5. Handle Development Finance   6. Manage the Internal MIS system to generate timely and up to date MIS system  7. Partner with Strategic Planning function in preparation of trend, variance & RCA reports on financial results, costs (operating & capex), revenues, cost to income ratio, profitability ratio to give clarity on the financial health of the business to top management  A detailed JD can be shared with interested candidates.  Central Resourcing Team People Connection

Mumbai

Deputy Manager/Assistant Manager - Financial Planning & Analysis - FMCG 

Deputy Manager/Assistant Manager - Financial Planning & Analysis - FMCG  ,Job Description for Deputy Manager/Assistant Manager - Financial Planning & Analysis - FMCG  in People Connection in  Mumbai for (3-5) years of experience. Apply Now!

Job Description for Deputy Manager/Assistant Manager - Financial Planning & Analysis - FMCG  in People Connection in  Mumbai for (3-5) years of experience. Apply Now!