Sales Finance Analyst - FMCG/FMCD - CA

Our client is an MNC which deals in the trading of products in India.

We are looking for a CA with at least 4 years of experience in financial analysis and forecasting of the revenue, sales, profitability. You must have exposure on SAP.

Your key responsibilities are to :

1. You will be responsible for aligning financial planning, forecasting with sales and preparing operational plans

2. Lead financial forecasting process coordinating with other departments such as Sales, Marketing, and Sales Planning, assisting Finance Controller

3. You will partner with regional FP&A teams to validate, adjust and record detailed planning

4. Assisting in the sales process through data analysis; collecting and analyzing data from sales reports

5. Evaluating current sales goals

6. Preparing daily, weekly, quarterly, monthly, and annual sales reviews

7. Highlight the exception and key drivers for variation and margins