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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