Manager - Financial Planning & Analysis - FMCG

Job description

Responsible for Financial Planning and Analysis like

1. Preparation of monthly revenue Pipeline;

2. Revenue analysis, cost analysis, review of monthly Profit and Loss account and compare with the budget,

3. Monthly/Quarterly/Yearly Forecasting of Income Statement and preparation of yearly budget,

4. Preparation and review of monthly Finance MIS

5. Preparation of data (mainly financials) for the senior leaders in the organization

6. Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc.

Key Accountabilities:

- MIS reporting and Analysis month on month

- Pipeline reporting and Analysis

- Revenue accounting and contractual compliance

- P&L Forecast and Analysis

- Budget preparation

Qualification / Experience required:

- Qualified CA / CWA / MBA Finance (Regular) with post qualification 4-6 years in FP&A role.