Assistant Manager Fpa
Job Description
Opportunity to work with a fast growing organisation Get to work closely with the top management 1. Preparation and finalization of monthly results to the management, justifying major variances/ taking corrective actions to help them control the costs and improve profitability. 2. Preparation of Business Scorecard and MIS reports across various manufacturing locations and business with India performance scorecard along with Standard vs. Actual analysis. 3. Monthly/Quarterly cost variance analysis to carve out its impact on P&L. 4. Planning and Finalization of Budgeting Activities. Adoption of Zero base and Activity based budgeting 5. Monthly commercial reviews with plant and business controllers. 6. Preparation and submission of Business and Financial forecast on monthly basis. 7. Perform variance analysis, financial analysis, and margin analysis. 8. Performance capex projects analysis and post-implementation reviews. 9. Competition Analysis and External Benchmarking - Analysis & detailing the category /competition / cost / capacity resourcing / margins etc, articulating the next level actions & timelines needed to deliver the same and helping to execute them 10. Any adhoc report requirement by management The Successful Applicant Chartered Accountant Preferred with FMCG Industry Background and 3-5 years of experience What\'s on Offer To grow within a fast-paced organization
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Job Detail
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Job IdJD3170481
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationMumbai, Maharashtra, India
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EducationNot mentioned
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ExperienceYear