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Manager - HR Recruitment at Ingenuity Inc
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Manager - Financial Planning & Analysis - FMCG/FMCD (2-5 yrs)
Position: Financial Planning and Analysis (FP&A) - FMCG/FMCD
Location: Mumbai & Bangalore
Qualification- CA/ ICWA/ MBA Finance
Role:
- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well
- Responsible for managing the planning & forecasting processes, which includes preparation of detailed P&L, Cash flow, Balance sheet and presentation of forecast results
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- Partnering closely with cross-functional teams to prepare Rolling forecast.
- Cost analysis & Cost calculation
- Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.
- Provide Variance analysis report of actuals against annual budget plan to the Management.
- Budgetary and Variance analysis for Cost, sales, collection target and GLs
Nazia
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