jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
28/08 Rajendra Singh
Manager HR/Job Consultant at Boolean Staffing Solution

Views:687 Applications:240 Rec. Actions:Recruiter Actions:1

Manager - Financial Planning & Analysis - FMCG/FMCD (2-5 yrs)

Mumbai Job Code: 970746



Responsible for managing the planning & forecasting processes, which includes preparation of detailed P&L, Cash flow, Balance sheet and presentation of forecast results. The role involves combining the usage of technology and advanced analytics to create easily usable forecasts for the Commercial Organization.


a. Partnering closely with cross-functional teams to prepare Rolling forecast.

b. Preparing Actual Vs Forecast variance analysis with detailed reasons

c. Updating management reporting database and performing analytics to provide qualitative financial insights

d. Managing reporting and analysis process including periodic reporting, periodic forecast analysis, and review deck preparation

e. Refreshing Benchmarking reports to understand performance of category and competition

f. Developing monthly presentations to communicate business results and insights

g. Monitoring budgets for OPEX through tight control on spends

h. Providing insightful analysis of business results to senior management and performing any ad-hoc analysis that may lead to problem solving and any business improving recommendations.


- MBA / PGDM Finance/ ICWA / CA with 2 - 5 years of experience in FP&A

- Good to Advanced- Excel & MS power point knowledge

- Good to Excellent- Financial Modelling skills

- Strong communication and presentation skills

- Preferable to have working experience of reporting tools like - Hyperion, TM1 (perspective), Hubble, Power BI and MS access

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.