Deputy Manager - Financial Planning & Analysis - FMCG/Food Chain - CA

Role : Financial Planning and Analysis

Designation: Deputy Manager

Location : Gurgaon

Industry : MNC (Food Chain)

Client : A global MNC which is into world's largest chain restaurant company having presence in 130 countries

Responsibilities :

- Ensuring annual budgeting and quarterly / monthly forecasting and analysis requirements are achieved accurately, completely and in a timely basis

- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results

- Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)

- Comfortable in working on different MS Office platforms especially on Excel and PowerPoint

- Application of Analytical skills in consolidations of reports and creation of Financial decks

Desired Candidate Profile :

Mandatory : Should have strong experience in Financial Planning and Analysis with good communication skills

Exp : 2-5 years

Education : CA

Industry : Any Industry

Soni
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