Manager Financial Planning & Analysis Fmcg Ca (2 5 Yrs)

Year    Gurgaon, Haryana, India

Job Description

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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Job Detail

  • Job Id
    JD2955608
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year