Herbalife International - Assistant Manager - Financial Planning & Analysis (4-5 yrs)
POSITION SUMMARY STATEMENT :
- Participate & contribute to the Budgetary Planning & periodical forecasting.
- Month End Financial Reports Analysis, Consolidation & Reporting.
- Closely work with various functions on cost analysis and identify opportunities for cost optimizations.
- Work on cost optimization trackers & drive towards agreed initiatives implementation.
- Analyze current and past trends in key performance indicators for operating expenses and capital expenditures.
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Prepare presentations on various analytical aspects.
- Ad-Hoc Reporting and Analysis.
Education & Experience : CA/MBA from a reputed institute with a minimum of 4- 5 years of post-qualification experience.
- Team Player with good inter-personal skills.
- Proficient in business communications
- Greater planning & execution skill
- Good Excel & PowerPoint Skills