Manager - Finance - FMCG Startup - CA

 Finance Manager - FMCG Startup 

Our client is a mid-size FMCG start-up, that has had successful growth, and is on a fast trajectory. They operate across India and a couple of International markets, primarily targeting HoReCa and retail clients for their products. Backed by some leading investors, they are now looking for a Finance Manager to lead all finance-related activities across the business.

Key Responsibilities : 

- To prepare financial & P&L's statements multi-period budgets, forecasts and cash flows.

- Prepare revenue forecasts.

- Responsible for monthly/Quarterly reporting of Actuals, comparing them with plan/latest forecast and writing detailed commentary for variances.

- To manage accounts and finance, planning, budgeting and forecasting.

- Finalisation of monthly management accounts strictly in time sound manner.

- Reporting on forecasting, forecast versus actuals, budgets vs forecasts.

- Responsible for Balance sheet reconciliation & fluctuation analysis.

- Maintaining books of accounts, ledgers etc

- Provide analytical support to the Management as necessary.

- Manage on-going relationships with investors.

- Responsible for GST, TDS and other Statutory & Regulatory compliances and its implementation.

Candidate Profile:

Qualification: Chartered Accountant

Experience: 5+ years in inventory based company or e-Commerce company

- Strong analytical and financial orientation.

- Experience in Accounting, Expenses accruals & analysis and capital expense expenditure analysis.

- Ability to multi-task and perform under deadline.

- Strong proficiency in Excel, Word and PowerPoint.

- Ability to synthesize large amounts of data and summarize information to identify trends and risks.

- Strong interpersonal skills.