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27/09 Dhaval Gaur
Client Partner Senior Recruiter at Path Mentors Staffing Solutions

Views:4467 Applications:387 Rec. Actions:Recruiter Actions:333

Assistant Manager - Financial Planning & Analysis - FMCG (2-5 yrs)

Gurgaon/Gurugram Job Code: 748434

JOB SUMMARY

The position will work closely with Manager Finance- FP&A in the planning, budgeting and monthly reporting process of Pernod Ricard India.

KEY RESPONSIBILITIES

- Actively support in the preparation of annual budgets as well as periodic forecasts and latest estimates

- Perform proper monthly analysis of financial performance and prepare analysis and comments for management review

- Produce and supply financial information and analysis for all teams within the organisation (marketing, sales, supply chain)

- Collaborate with respective finance teams to ensure accurate and timely reporting of financials in Prisma

- Work closely with Manager Finance- FP&A in identifying potential risks, gaps and trends from the financial data, prepare proposals for corrective actions

- Strengthen communication with Asia and HQ on all financial reporting matters

- Develop good understanding of internal and external reporting tools, continually seek opportunities for simplification in systems and processes

- Support business and other stakeholders on ad-hoc queries and information.

- Provide support in various business projects

PROFILE DETAILS

QUALIFICATION:

- CA with total post qualification experience of 2-3 years.

- MBA Finance - Premier Institute, experience of 2-3 years.

EXPERIENCE (Please specify in case there are any preferred industries):

- Exposure to manufacturing or sales distribution set-up is essential during - article ship / industrial training / job.

- Experience with an FMCG MNC in similar FP&A role will be an added advantage

FUNCTIONAL SKILLS (Both essential & desirable):

- Well versed with Excel and Power point.

- Strong analytical skills

- Good knowledge of reporting system

BEHAVIOURAL SKILLS (Both essential & desirable):

- Good written and verbal communication skills.

- Good at coordination and multitasking

- Self starter

- Good team player with business acumen and leadership skills

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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