Head - Financial Planning & Analysis - FMCD/FMCG - CA

About Company:

It is a leading Indian multinational company that specializes cooling technology, and engineering solutions.

Qualifications:

1. CA (1st or 2nd attempt)

2. Experience in FMCD or FMCG

3. Experience in FP&A and Investor Relations

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:

Investor Relations:

1) Leading Roadshows

2) Helping in investor reports

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.