Business Analyst - Financial Planning & Analysis - FMCG - CA

Our Client is the world's largest FMCG brand manufacturer and exporter with a legacy spanning over 120 years.They are India's first integrated company with a comprehensive product chain. Our client is a billion-dollar top line company holding 45% market share in India and 50% share in export market.

As a Business Analyst-Global Financial Planning & Analysis, you will be presenting the monthly and quarterly financial reports of various overseas distributors

What you will do:

- Adhering to accounting standards / ensure financial compliance in conjunction with international law and corporate accounting standards including export/import documentation as FEMA and RBI regulations

- Checking International Trade Marketing expenses inline of approval provided

- Preparing and checking Quarterly TME approval to be provided to distributors

- Analyzing report on budgeted expenditure and actual expenditure of TME

- Maintaining dialogues and working relationships with overseas distributors.

- Managing receipts & vendor payments for exports receivables (AR)

- Implementing a Business Intelligence tool and dashboard reports

- Supporting management team and the Heads of Department with data-driven analysis

- Supporting to legal team from the commercial side on international commercial disputes.

- Evaluating and advising on the Letters of credit

What you need to have:

- Qualified CA

- Experience of Financial Control Mechanisms

- Significant analytical skillset, including the utilization of BI and reporting tools

- Strong Quantitative abilities

- Experience with Global Financial Planning & Analysis and Audit

- Adaptive, willing and able to work with different time zones to get the work completed

- Advanced computer software skills, including writing macros in Excel and other accounting packages

- Experience in Business analysis

Experience: 4 to 6 years