Analyst - Financial Analysis & Planning

We are hiring for one of our Reputed MNC Client based out of Bengaluru location.

Qualification: CA or MBA (finance).

Experience: 3+ years.

Industry (preferred) : FMCG, CPG, Beverage, Food Processing, Medical equipment & Pharma.

Job Description :

- Forecasting, Budgeting, Strategy planning.

- Responsible for preparation of financial plans (LRP, PLN, LBE, ACT, Quarterly projections), submission in Global planning systems (BPC, SAP) and Actuals Variance analysis vs Plan/forecast.

- Lead the financial planning & reporting processes including design of templates & processes to improve efficiency and accuracy.

- Timely address of queries from various stakeholders.

- Analyze performance (tracking revenue & expenses regularly) and provide variance explanations and recommendations for operational efficiency and provide business counseling to relevant stakeholders, with the objective of adding value to the business.

- Understand, communicate, and explain variance within the business.

- Identify root causes and follow up actions for each.

- Advise business teams on process-related matters that arise.

- Act as primary liaison with line of Asia consolidations team to ensure accuracy and timeliness of information.