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26/07 Nazia
Manager - HR Recruitment at Ingenuity Inc

Views:3286 Applications:758 Rec. Actions:Recruiter Actions:177

Head - Financial Planning and Analysis - FMCG/FMCD/Consumer Durable (10-14 yrs)

Mumbai Job Code: 1130801

Senior Grade (FP&A)/Head FP&A Financial Planning and Analysis - FMCG/FMCD/Consumer Durables


Position: Senior Grade (FP&A)/Head FP&A Financial Planning and Analysis - FMCG/FMCD/Consumer Durables

Location: Mumbai

Qualification - CA 1st/2nd Attempt or MBA from Tier 1

Role:

Heading Financial Planning and Analysis

Business financial Planning, forecasting

- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well

- Responsible for managing the planning & forecasting processes, which includes preparation of detailed P&L, Cash flow, Balance sheet and presentation of forecast results

- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

- Prepare Budgets and Forecasts

- Prepare competitor analysis, market trends

- Partnering closely with cross-functional teams

- Cost analysis & Cost calculation

- Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.

- Perform capital budgeting for investments

- Provide Variance analysis report of actuals against annual budget plan to the Management.

- Budgetary and Variance analysis for Cost, sales, collection target and GLs

Nazia

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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