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Manager - HR Recruitment at Ingenuity Inc
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Financial Planning & Analysis Role - FMCG/Pharma/OTC - CA (3-5 yrs)
Position- DM- Financial Planning and Analysis
Reports to CFO
Qualification- CA
Location- Mumbai
Job profile:
- Working closely with the team determining robust assumptions to drive the rolling monthly forecast
- Assisting and co-coordinating the business's monthly forecasting process, annual budgeting process and midrange planning
- Ensuring the rolling forecast model and budget accurately reflects the operational assumptions of the organization
- Analyzing, investigating and explaining key movements and trends in major P&L lines to the management and providing an explanation for the variances between budget and actuals
- Monthly management reporting, updating reporting decks for presentation to the management on the business performance
- Assist in conducting various types of financial and business analysis
- Pull together FY financial forecast & track vs. actuals, Monitor & Update Key building blocks & Portfolio progress
- Pull together gap to budget & to goal sales, profit & working capital plans
- Lead long-range financial planning, Portfolio & Building Blocks development
- By SKU financial structure
- Pricing strategy, pricing sheets, pricing plans
- SGA Budget development & analysis and marketing budget tracking
- Marketing spend payouts/ROI
Nazia
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