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Associate Consultant

Consultant

About Company: It is a leading Indian multinational company that specializes cooling technology, and engineering solutions. It operates across multiple sectors, including HVAC, refrigeration, and electromechanical projects, both in India and internationally. The company is also well recognized for its consumer appliances. Qualifications: 1. CA (1st or 2nd attempt) 2. Experience in FMCD or FMCG 3. Experience in FP&A Location- Mumbai KEY PURPOSE: - The FP&A Manager will be key in overseeing the division's financial planning and analysis activities, providing forecasts, budgeting, and financial insights to senior leadership team KEY DELIVERABLES: Budgeting & Forecasting: 1) Preparation and cross-functional collaboration for the annual budgets of the company. 2) Preparation of the rolling forecast of the company basis performance. Financial Analysis & Reporting: 1) Co-ordination for timely closure of books of accounts on monthly, quarterly and annual basis. 2) Preparation of monthly MIS statements - Vertical wise P&L, cash flow and Working Capital. 3) Balance Sheet GL Scrutiny and review of schedules. 4) P&L Variance Analysis. Budget V/s Actuals, Review and escalation of exceptional expense items. 5) Preparation of Audit schedules & corporate reporting formats for quarterly and Yearly statutory Audits. 6) Preparation of Tax audit schedules and formats as per corporate requirements 7) Coordination with Internal Audit team & Statutory audit for Compliance confirmations Like ICFR 8) Submission of data details to corporate for Income Tax assessments & GST / Sales Tax assessments.

Mumbai

Head - Financial Planning & Analysis 

Job Description for Head - Financial Planning & Analysis  in Vito India Advisors Pvt Ltd in  Mumbai for (9-14) years of experience. Apply Now!