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11/09 Sumaiya Firoz
Assistant Manager - Talent Acquisition at Recruitment Firm

Views:4621 Applications:232 Rec. Actions:Recruiter Actions:0

Manager - Financial Planning & Analysis - FMCG (2-4 yrs)

Mumbai Job Code: 741938

- Candidates should be an MBA pass-out from Batch of 2016/17 only

- Experience required in Finance Management, Financial Planning and Analysis

- 5 days working

- Target industry FMCG only (Should be a good brand)

- Job Location Mumbai

1. Financial Analysis & MIS (Monitor, Analyze and report P&L, financial data, overhead, working capital, variances in plans to facilitate decision making. Regular MIS to all stakeholders to highlight cost overrun and savings. Profit projection based on changing scenario related to sales, material cost, overhead and other factors. Detailed assessment of profitability and impact of various pricing conditions.

2. Annual Planning (Prepare annual financial plans for group including sale, material cost, overhead, manpower cost, capex and working capital)

3. Economic research and data analysis : Research on relevant parameters that potentially drive the coatings industry. Competitive analysis on industry players domestic and global

Women-friendly workplace:

Maternity and Paternity Benefits

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