Herbalife International - Assistant Manager - Financial Planning & Analysis

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.

Skills :

- Team Player with good inter-personal skills.

- Proficient in business communications

- Greater planning & execution skill

- Good Excel & PowerPoint Skills