Financial Planning & Analysis Role - FMCG/FMCD

Financial Planning & Analysis

- Detailed analysis of the business.

- Working closely with the head of Marketing, Sales, Operations, etc. for identifying sales opportunities, Cost Saving Opportunities, etc.

- Preparation of product-wise gross margins and their detailed variance analysis to Management.

- Peer Benchmarking, SKU/Brand Mix & Cost Analysis budget, Forecast & Previous Year, Pricing Decisions, etc.

- Budgeting and Forecasting of the entire business.

- Capex Evaluation, IRR Calculations, etc.

- Checking Commercial Viability of new Products/ Projects etc. for overall business growth.

Industry preferred: Manufacturing/ Building Material/ FMCG/ FMCD/ Beverage/ Food Processing/ Dairy