Assistant Manager - Financial Planning & Analysis - Agri/FMCG

Salary : INR 21 Lacs p.a.

Location :- Mumbai (head office)

Organization:- Global leader in agri with revenues of UDS 50 B plus

Working with largest global organisation in its field with future opportunities globally.

Desired Candidate :-

1. Chartered Accountant

2. MBA from reputed institute

- Experience in Financial planning & Analysis FMCG (Trading and Mfg sector) preferred.

Roles and Responsibilities

- Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like exposure reports, debtors /creditors ageing reports, contract ageing reports , price variance reports etc, on a weekly , fortnightly and monthly basis.

- Review data on historical and future trends in performance and develop exception reporting for management for business processes.

- Provide and prepare Ad-hoc request information for the management and group reporting team.

- Working with individual departments to prepare budgets and consolidate them in to overall budget of the Company.

- Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.

- Financial Modelling and Perform business case and ROI analysis for all new and existing products and services and monitored their performances accordingly.

- Monthly review of all the reports and working towards Automation of the reports.

- Devote time to risk management especially with regards to accounts receivable, Contract ageing etc.

- Perform analysis of revenue performance and growth, profit and loss reports, revenue reports, working capital movements.

- Compile and analyse financial reports and find discrepancies that requires senior managements attention.

- Liaise and organize financial data from accounting and execution department.

Interface:

Internal: With Business Heads, Finance Team & Back office and Management

External: Auditors