AM/DM - Finance Analyst - FMCG/Mfg

Job Title: Finance Analyst (AM/DM)

Key Accountabilities:

- Analysis of financials (PL, BS, Cash-flow) and plans and forecasts with actual results.

- Budgets and analyzing with actual, updating on variance where needed.

- Preparing Performance analysis – Sales / Production

- Ledger Scrutiny, Month end activities, Inter Co Reconciliations.

- Improves financial status by analyzing results and variances; identifying trends; recommending actions.

- Preparing / analyzing MIS reports and presenting them.

- Increase productivity by developing automated applications; eliminating duplications; coordinating information requirements.

- Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations.

- Assemble spreadsheets and draw charts and graphs used to illustrate technical reports, using computer

- Hands on experience in Group Consolidation (Presentation Currency / Functional Currency / Reporting Currency)

Generic Skills :

- Experience in ERP /Tally

Educational Qualification

- Qualified CA professional with 7-8 yrs of exp

Previous Experience

- Similar capacity (tally & ERP experience) with multi location / multi division