Placement & Recruitment Service Provider at Phenom Placements
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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
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