Senior Manager - Financial Planning & Analysis - CA - FMCG

Industry - FMCG

Skills - Senior Manager - Financial Planning and Analysis

Job Type - Permanent

Description - CA with 6+ years of post-qualification experience for a role based in Mumbai city.

Opportunity to work with a fast growing company in the food industry

Client Details

Our client is a leading Indian FMCG company in the branded consumer product space specializing in premium cooking oils

They are currently looking for a Senior Manager - Financial Planning and Analysisfor their Mumbai office.

Description

Your responsibilities will include:

- Implementation and management of various Financial models and templates

- Achieving operational objectives by studying business functions

- Designing and implementing complete Strategic and Management Information System at all levels of review-

- Financial planning- preparing annual operating budgets and a functional breakdown of all targets.

- Forecast-based planning - multi-year financial planning for robust capital allocation across business units;

- Performing Situation analysis and competitive assessment;

- Strategic planning - researching and analysing industries, companies and providing input to strategic plans

- Implementation of Balanced Score Card Framework

- Monitoring performance indicators, highlighting trends and analysing causes of unexpected variance

Profile

You are a qualified Chartered Accountant with a minimum of 6-10 years post qualification experience. You have indepth understanding and direct exposure of key activities including Budgeting, Accounting, Financial Reporting and Analysis. You should have excellent communication, analytical and presentation skills and the ability to verbally and in writing communicate effectively with all levels of management and employees. You should be able to take initiative and work independently, prioritizing multiple responsibilities and activities in high pressure situations. Candidates working in a multinational, agriculture commodity, or food ingredient business need only apply.

Job Offer

To be a part of the leadership team of a growing FMCG business

Great work culture and continual growth opportunities

Contact - Pragya Rathor

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