Manager - Financial Planning & Analysis - FMCG/FMCD

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