Manager - Financial Planning & Analysis - CA - Pharma/FMCG

Our client is a growing MNC based out of Mumbai.

Location:- Mumbai

Roles and Responsibilities:-

- The incumbent will be responsible for the entire FP&A function including Financial planning, budgeting, forecasting of P&L

- Ad-Hoc reporting and analysis

- Ensure timely month and year-end closing and reporting as per company policies

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes

- Supporting senior management team and various department heads with in-depth analysis

Requirements:-

- Qualified CA

- 8-15 years of post qualification experience

- Exposure to handling FP&A and controllership portfolio

- Exposure to MNC set up will be an added advantage