Upgrade to Pro Member
Placement & Recruitment Service Provider at Phenom Placements
Views:11210 Applications:1039 Rec. Actions:Recruiter Actions:64
Manager - Financial Planning & Analysis - FMCG - CA (2-4 yrs)
Employer: Leading FMCG Company
Profile : Manager- FP&A ( Financial Planning and Analyis)
Job Location : Mumbai
Work Profile
The role assists in Financial Planning and Analysis . The role has day-to-day interactions with stakeholders from Sales/Marketing, Supply Chain/Procurement functions which become both a customer and supplier for the person responsible for the role.
ROLE SPECIFICATIONS
Planning:
- Formulation of entire Budgeting plan by interacting with sales, supply chain, factory teams and aligning plans with relevant stakeholders
- Forecasting P&L basis inputs from multiple teams and actual changes in market dynamics or cost scenario
Variance analysis vs. plans :
Drive analytics:
- Handling management accounting and advance analytics of each line items of P/L with cuts for category, formats, brands
- Rolling forecasting and guidance to business on delivering versus plans
Please send your CV with below details if this suits your requirement:
1. Current Salary
2. Expected Salary
3. Current Employer
4. Current Location
5. CA Batch
6. Notice Period
7. Ok for Mumbai Location-
Saket
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
