Finance Analyst - CA - FMCG

Reporting structure: CEO

- Analysing, investigating and explaining key movements and trends in P&L lines

- Preparation of monthly financial metrics and key business drivers specific to different products/functions

- Providing financial support to Business/Functions & assist them in decision making.

Reporting/Analytics:

- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre- month end estimate of expenses)

- Preparation of monthly Management packs, Review decks & getting into discussions with Finance Management, as necessary.