Consultant - Financial Planning & Analysis - FMCG

Role - Consultant Financial Planning and Analysis

Qualification - MBA/CA/CA Inter

Experience - 2 + Years

Location - Gurgaon

Responsibility -

- Ensuring annual budgeting and quarterly/monthly forecasting and analysis requirements are achieved accurately, completely and in a timely basis.

- Managing the forecast process and systems, setting guidelines procedures and standards; consolidating and analyzing results; developing, preparing and presenting results

- Providing meaningful, concise and clear analysis, including variance analysis to management on financial issues and performance (actual versus budget/ forecast/ prior quarter/ prior year etc.).

- Comfortable in working on different MS Office platforms especially on Excel and PowerPoint

- Application of Analytical skills in consolidations of reports and creation of financial decks