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Priya Marwah

Managing Director at Tyche Jobs

Last Login: 19 July 2024

Job Views:  
3111
Applications:  665
Recruiter Actions:  57

Job Code

1439067

Lead - Finance - FMCG - CA

10 - 15 Years.Africa/Overseas/International
Posted 4 days ago
Posted 4 days ago

CA first attempt

FMCG experience a must

- Monthly Closing Reports/ Analysis

- Annual Budgeting, Monthly Forecasting

- Revenue, Margin Analysis to gain understanding of product mix and profit drivers impacting bottom line growth and sharing the same to respective stakeholders to take informed decisions.

- Created Channel, Category, Regional P&Ls highlighting their Contribution, net margins, potential risks and opportunities.

- Develop various financial reports with review and analysis of monthly, quarterly and Annual Financial Performance of revenue and expenses to determine key drivers impacting P&L.

- Analyze Actual results Vs Forecast, Budget and Prior year - Provide detailed measurements and explanations to all variances.

- Business Partnering: Develop adhoc business analysis and present recommendation on strategic decisions and planned future initiatives

- Facilitate the Business reviews with data analysis and follow through business leaders on actionable items for improving business metrics over period of time.

- Margin Bridge/ Waterfall

- Sales and Margin Analysis at Region/ Channel/ Category/ Customer and SKU level.

- Preparation of various Reports to support the Management needs and ensuring timely adherence to timelines.

- Spends tracking and ensure those within Budgets

- Other Adhoc Exercises like Competitor Analysis/ Distributor/ Channel/ Regional Performance Meter

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Posted By

user_img

Priya Marwah

Managing Director at Tyche Jobs

Last Login: 19 July 2024

Job Views:  
3111
Applications:  665
Recruiter Actions:  57

Job Code

1439067

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