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27/10 Turning Pro Network
Manager at Turning Pro Network OPC Pvt Ltd

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Deputy General Manager - Financial Planning & Analysis - FMCG/Consumer Electronics - CA (5-10 yrs)

Delhi NCR Job Code: 1172338

Deputy General Manager - Financial Planning & Analysis - FMCG / Consumer Electronics

Qualification: CA with 5 to 10 years of relevant experience

Roles & Responsibilities :

- Preparation & rollout of Annual operating plan

- Drive monthly reporting of P&L & Variance analysis

- Preparation & strengthening of Working capital dashboards

- Interfaces with Business & Inventory team on monthly Inventory PSI plans

- Interfaces with Commercial & Sourcing teams on

- Payables variances & controls

- Preparation of Cash Flow/Business forecasts to Management

- Periodic studies on Peer companies/Industry Financials & competition benchmarking

- Generate periodic MIS on Inventory Costing (FOB to NLC waterfall) & variance analysis

Business turnover more than 3000 CR

Women-friendly workplace:

Maternity and Paternity Benefits

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