Manager - Financial Planning & Analysis - FMCG - CA

Employer : Leading FMCG Co.

Role : Financial Planning & Analysis.

Qualification - CA

Designation : Manager

Your role specifications

Financial Planning & Analysis.

- Proactive support for advanced analytics & MIS, Handling Management accounting & advanced analytics of each line item of P&L and Balance sheet

- Preparation of regular MIS, dashboards & other management updates using automated system.

- Ensure regular updation and development of the system to generate newer analysis

- Interaction with international BUs for analyzing & reporting business performance

- Drive cross BU projects on cost savings, working capital and best practices

- Liaising on a regular basis with International Finance teams of all overseas entities

- Formulation of Annul operating plans ( AOP ) / Variance analysis

- Lead Finance interface with cross functional team / countries in-depth knowledge of IND AS

- Interest in technology/automation

Skills required : 

- Analytical Ability & Problem solving - Able to break down problems into meaningful parts and come to rational and well-thought out conclusions.

- Attention to detail and accuracy, managing multiple stakeholders and timelines

- Strong MS Office knowledge

- Excellent Communication & presentation skill

- Knowledge of financial markets & also

Education : 

- Chartered Accountant- 1st attempt preferred

- 12-18 months of experience

Kindly Share your CV providing below details: 

1. CA Batch
2. Current CTC
3. Location
4. Ok for Mumbai

Roshni