Financial Planning & Analysis Role - FMCG - CA

Company- Leading FMCG company

Position - Dy Manager - Financial Planning & Accounts

Reports to CFO

Qualification- CA

Consolidation of monthly MIS for FMCG Business

- Preparation and Consolidation of Long Term Plans, Annual Operating Plans, Monthly Rolling Forecasts

- In-depth analysis of monthly MIS for businesses and raise red flags where required

- Evaluation of Capex proposals and timely closure of evaluation and approvals.

- Preparation of Key monthly financial dashboards and provide meaningful analysis and inputs.

- Track businesses KPI's and highlight deviations on a timely basis.

- Track competitors performance on a periodic basis and provide key highlights

- Drive automation projects across FP&A function

Looking only from FMCG background

Detailed JD will be provided on basis on suitability and interest level

Nazia