Manager - Financial Planning & Analysis - Non Alco Beverage Industry - CA

Manager - Financial Planning & Analysis

ROLE AND RESPONSIBILITIES

The Position will maintain day-to-day books of accounts following accurate accounting principles and standards, to review and analyze the report on daily basis.

1. To review and manage country level financial planning and its analysis (FP&A) including pricing its analysis.

2. To monitor on periodic basis change in currency, volume, competitors price and forecast its impact on P&L and accordingly advise to management.

3. To prepare annual budget, budget vs actual, Monthly management account, balance of the year (BOY) forecast.

4. Prepare, examine, and analyse accounting records, financial statements, and other financial reports monthly for all relevant accounts to support analysis and business decision.

5. To coordinate with statutory auditor to ensure quarterly and yearly audit deadline met.

6. Review of actual cash outflow and report variances with projection.

7. Review of reporting packages on a periodical basis, P&L, Cash Flow, and balance sheet.

8. Review of all county Monthly MIS reporting.

9. To coordinate and support to regional Financial controller, commercial team, admin, and plan time to time.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

Qualified Chartered Accountant

INDUSTRY PREFERENCE

Non Alcov Beverage ( CSD/Water / Juices)

PREFERRED SKILLS

Experience of at least 10 to 15 years of working in a Non Alcov Beverage ( CSD/Water / Juices) company. Has strong hands-on experience of working in SAP and MS Excel.

Pleasant personality to work in a cross cultural environment.

Having high energy, self driven and ability to work in a flexible working hours and consistently demanding environment in a collaborative manner.