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Business Head at Ingenuity Inc
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Head - Financial Planning and Analysis - FMCG/FMCD/Consumer Durables - CA/IIM/MDI/ISB/FMS (8-12 yrs)
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
Sameer
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