Manager Fp&a
Year Mumbai, Maharashtra, India
Job Description
- Opportunity to work with a fast growing organization
- Opportunity to nurture and develop your leadership qualities
About Our Client
Worldwide Leader in stationery products combined with a focus on investing in local manufacturing units with high safety standards & quality.
- Working with Leadership Team to prepare Budgets and Forecasts
- Performing variance analysis for actual results vs Budgets or Forecasts and suggesting improvement opportunities
- Provide detailed analysis and commentary for Monthly actual results for Group reporting
- Profitability analysis for Customers, Channels, and Business Units
- Provide decision support to the Leadership team through financial analysis and information
- Prepare competitor analysis and market trends
- Creating Financial models to project 3-5 years growth to help understand the business factors impacting growth and profitability
- Perform capital budgeting for investments opportunities
The Successful Applicant
CA/MBA with 3-5 years of experience, preferably in Consumer goods
What's on Offer
The candidate gets to be part of a high-growth organization with great potential for his/her individual growth trajectory.
Quote job ref
JN-092022-5768496
Job summary
Function
Finance & Accounting
Sub Sector
Finance Manager
Industry
FMCG (Fast Moving Consumer Goods)
Location
Mumbai City
Job Type
Permanent
Job Reference
JN-092022-5768496
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Job Detail
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Job IdJD2917624
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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