Financial Analyst - CA - FMCG

Location: Mumbai

Educational Qualification : Chartered Accountant

Work Experience Required (In yrs.) : 2-4 Years (Relevant experience)

Responsibilities :

Financial planning : long range plans, annual business plans, rolling quarterly forecast.

- Support in the automation of Business Planning and Consolidation processes.

- Support in Enterprise Risk Management initiative and Investor Relation.

- Evaluation of inputs getting into strategic framework development and validation of strategic financial plans.

- Segmental performance analysis and insights reporting.

- Cash flow forecasting and forward planning.

- Industry benchmarking and analysis.

- Product and service line profitability analysis - optimize selling and servicing mix.

- Spend and cost driver analysis including external benchmarking.

- Capex plans - short range and long term.

- Working capital deployment and utilization analysis.

- Analysis of expansion plans, large projects and strategic initiatives.

Key Competencies :

Technical :

- Sharp analytical bent of mind with an innate ability to analyze multiple variables impacting business and be able to draw meaningful insights and inter linkages.

- Excellent communication skills across written and spoken aspects of the language.

- Problem solving in a business friendly manner.

- Relationship management capability, high on interpersonal capabilities.

- Business focus and grasp of macro and micro economic and external factors impacting business.

- Hands on and adept with all MS Office based relevant applications. Proven capability to prepare high quality, crisp and concise business presentations using MS PPT and editing word documents using MS Word.

Behavioral :

- Working in Teams.

- Customer Focus.

- Execution Excellence.

- Drive and Passion.

- Managing Relationships.

Salary Range: 5 - 9 LPA