Financial Planning & Analysis Manager - CA - Mfg

Discipline - Accounting

Subsector - Reporting, Planning & Analysis

Location - Mumbai

About our Client - Our client is a European MNC and a market leader in finance. The set up in India is growing and they are looking for a strong individual with a good base in finance and the ability to drive the business through analysis.

Job Description - As the Manager FP&A you will be reporting into the Head Finance and be responsible for Budget & Long Range Plan (LRP)

- Variance Analysis

- Cash Flow Reporting

- Monthly MIS reporting in Hyperion

- Submission of Forecast (LE)

- Brand profitability analysis

- Profitability analysis for launch of new products

- Cost reduction initiatives

The Successful Candidate - You are a qualified CA with atleast 4+ years of experience in the FP&A function of your organization. You come from a product based/manufacturing set up and have completed atleast 2 budgeting cycles. You are open to an individual contributor role and are good with decision making.

What's on Offer - Chance to work with an industry in the growing pharma sector

- International exposure with senior global stakeholders

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