Manager - Financial Planning & Analysis - FMCG - CA

- Ensuring annual budgeting and quarterly/monthly forecasting and analysis requirements are achieved accurately, completely and in a timely basis.

- Managing the forecast process and systems, setting guidelines procedures and standards.

- Consolidating and analyzing results; developing, preparing and presenting results.

- Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance (actual versus budget/forecast/prior quarter/prior year etc.)

- Comfortable in working on different MS Office platforms especially on Excel and PowerPoint.

- Application of Analytical skills in consolidations of reports and creation of Financial decks.

Qualification - CA