Manager - FP&A | FMCG | CA
Planning:
- Assist in financial forecasting and Budgeting, Variances and Mix analysis.
- Understanding of P&L.
- Product pricing and Margin.
- Facilitate commercial periodic reviews with data analysis.
- Perform ad-hoc financial analysis.
- MIS preparation & reporting on commercial parameters coordination with commercial branches
- Commercial Finance management
- Distribution management
- MIS reporting and Board Meeting
Controls: Appropriate knowledge of Accounting principles and Balance sheet Handling of Statutory/Internal audit
Skills:
- SAP knowledge and FP&A experience is must
- Strong analytical skill set
- Good command in Microsoft office is must - Exposure on working with large data-sheets in MS Excel
- Good communication skills
- CA/CWA/MBA Finance
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