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

Views:555 Applications:108 Rec. Actions:Recruiter Actions:96

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

Women-friendly workplace:

Maternity and Paternity Benefits

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