Manager at Turning Pro Network OPC Pvt Ltd
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Manager - Financial Planning & Analysis - FMCG/eCommerce - CA (3-8 yrs)
Manager - Financial Planning & Analysis - FMCG / Ecommerce
Qualification : CA with 3-8 years of relevant experience
- CTC can go up to 18 to 20 Lacs PA depends upon the current CTC
Roles & Responsibilities :
- Preparation & roll out of Annual operating plan
- Drive monthly reporting of P&L & Variance analysis
- Preparation & strengthening of Working capital dashboards
- Interfaces with Business & Inventory team on monthly Inventory PSI plans
- Interfaces with Commercial & Sourcing teams on
- Payables variances & controls
- Preparation of Cash Flow/Business forecasts to Management
- Periodic studies on Peer companies/Industry Financials & competition benchmarking
- Generate periodic MIS on Inventory Costing (FOB to NLC waterfall) & variance analysis
- Generate dashboards across different Product Families/Articles on pricing analysis & recommend measures to enhance GM
- Review of D&L Costs to rationalize warehousing/Freight spends
- Develop and implement monthly profitability reports at
- Brand/Category/Branch level using Analytical tools like Power BI
- Automate Sales reports at Branch/Division/Category level through interface with IT & deployment of appropriate tools
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