Manager - Financial Planning & Analysis - FMCG - CA

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