Assistant Vice President/Vice President - Financial Planning & Analysis - FMCG/Retail/Textile - CA

- The person is responsible for the preparation of:

- Annual Business Plan and rolling Forecasts

- Monthly Financial analysis and MIS Deck for Various stakeholder

- Quarterly and Annual Financial decks for reporting

- Create Board presentation & Investor presentations

- Draw long term business plans for the organization

- Review and analysis of business performance

- Competition Benchmarking

- Stakeholder Management & work closely with cross functional head

- Team Management

- Preparation of Mis is mandatory

- Should be Qualified CA