02/08 Dimple Jain
HR Consultant at Skillventory

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Manager - Financial Planning & Analysis - FMCG (2-6 yrs)

Mumbai Job Code: 727749

Key responsibilities:

- Preparation of monthly store wise profit and loss account; aggregate it by area managers, cities, formats etc.

- Robust / on time / consistent / accurate / Integrated MIS, business updates needed for crucial management decisions.

- On time circulation of monthly financial MIS, critical analysis, CFO dashboard.

- Evaluation of margins- analysis by product, by market.

- Evaluation of labour cost, labour productivity.

- Discount analysis month on month and its impact on profitability.

- Delivery segment profitability by city by store.

- Analyzing all other components of P&L and provide inputs for optimization of cost.

- Discuss and drive cost improvement initiatives with operations team.

- Preparation of overheads reports at functional level with analysis and suggest cost control opportunities.

- Preparation of monthly balance sheet and cash for management reporting.

- Provide active support in making business analysis presentations to Senior Management.

- Plan, engage and co-ordinate with various touch points / responsibility centers and ensure granular level budgeting for every operating period.

- Enable regular monitoring of target set for business performances

- Identify, develop and continuously upgrade the MIS tool and ensure that it meets the needs of the business decision making and performance management using KPI / KRI, lead and lag indicators. Enable grounds for successful implementation of the system.

Note:- Preferably looking for the candidates who is currently associated with due diligence team of Big-4 firms.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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