Deputy General Manager Financial Planning & Analysis Fmcg/consumer Electronics Ca (5 10 Yrs)
Job Description
Deputy General Manager - Financial Planning & Analysis - FMCG / Consumer Electronics
Qualification: CA with 5 to 10 years of relevant experience
Roles & Responsibilities :
- Preparation & rollout of Annual operating plan
- Drive monthly reporting of P&L & Variance analysis
- Preparation & strengthening of Working capital dashboards
- Interfaces with Business & Inventory team on monthly Inventory PSI plans
- Interfaces with Commercial & Sourcing teams on
- Payables variances & controls
- Preparation of Cash Flow/Business forecasts to Management
- Periodic studies on Peer companies/Industry Financials & competition benchmarking
- Generate periodic MIS on Inventory Costing (FOB to NLC waterfall) & variance analysis
Business turnover more than 3000 CR
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Job Detail
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Job IdJD2957319
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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 LocationDelhi, India
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EducationNot mentioned
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ExperienceYear