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28/05 Richa Shukla
Director at CairnMartin

Views:1611 Applications:136 Rec. Actions:Recruiter Actions:5

Sr Manager/Manager - Financial Planning & Analysis - FMCG (7-10 yrs)

Delhi/NCR Job Code: 146503

Female candidates only

Organization - Leading Consumer Durable MNC

Experience - 7-10 Yrs

Designation: Senior Manager/Manager - FP&A

EDUCATION: Chartered Accountant

ROLES AND RESPONSIBILITIES:

- Drive the standardisation and improvement of activities to generate efficiency and re-engineering saves
provide analysis and insights into Business results

PERFORMANCE MEASUREMENT AND RELATED ANALYTICS:

- Analysing, investigating and explaining key movements and trends in major P&L lines

- Preparation of monthly financial metrics and key business drivers specific to different products

- Reviewing processes and suggesting/ implementing improvements & changes to current procedures

P&L & HEADCOUNT REPORTING / ANALYTICS:

- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimates of expenses)

- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

BUDGETING AND FORECAST PROCESS:

- Create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines

- Month End Reporting activities which provides oversight of completeness and accuracy of underlying management information

- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/ forecast/ prior period to ensure correct month-end close & investigating unusual postings and/ or escalating

EXPERIENCE REQUIRED:

- Deep experience in financial planning, financial modeling & analysis and capital budgeting

- Understanding of related areas, such as accounting (general ledger and month-end financial cycle), project financial analysis, strategic planning and corporate development

- Experience with performance management, scorecards, and dash boarding

Subject: Financial Planning and Analysis

COVER NOTE: Appreciate a cover note in mail body outlining relevant experience and educational qualifications.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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