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17/09 Rahul Vijay Joshi
Recruitment Consultant at Now and Beyond Consulting

Views:559 Applications:110 Rec. Actions:Recruiter Actions:97

Assistant Manager - Financial Planning & Analysis - FMCG - CA (1-6 yrs)

Pune Job Code: 1156653

We are looking for Qualified Chartered Accountant to work as a Assistant Manager-Financial Planning and Analysis with a reputed UNICON- FMCG-B2B Sales and Distribution, SCM and Ecommerce organisation. The Corporate office is based in PUNE. The annual revenue if the company is $518M with strong Pan India presence with 2700+ employee strength.

Will report and assist the Sr. Manager and will overlook 2-3 Analyst in day to day accounting, reporting and Analysis activities.

Role :

- Creation/Ownership of MIS reports for senior management

- Building financial models to aid the management to make business decisions

- Analysis of different operational parameters to derive insights

- Budgetary Management & Control - Develop & implement strong internal controls

- Performs other duties as assigned or required

- Creating a detailed business analysis, outlining problems, opportunities and solutions for a business.

- Budgeting and forecasting. - Planning and monitoring. - Variance analysis.

- Pricing & Reporting.

- Defining business requirements and reporting them back to stakeholders.

- Data Modelling Expertise in Excel

- Conduct market analysis, analysing both product lines and the overall profitability of the business.

Skill Sets

- Excellent communication, presentation, and stakeholder management skills

- Well versed with Microsoft Excel - grasp over other data analysis tools are a bonus

- Must be able to multitask

- Analytical problem-solving skills

- Team management skills

- Ability to take ownership and drive projects to closure

Chartered Accountant with 2-6 years of experience preferably from Big4.

Salary range will be between 12.00 LPA to 20.00 LPA

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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