Financial Planning & Analysis Role - FMCG/Pharma/Auto/Manufacturing Firm

Financial Planning & Analysis(Location: Mumbai (Kandivali)

1) Reporting:

- Consolidation of monthly financials, its analysis & liasioning with Corporate & business

- Financial Analysis of Working capital and Cash flow

- Analysis for Margin and expenses

- Financial Presentation

2) Estimates & Management Reporting:

- Budget Consolidation and its analysis

- Preparation of Estimates & its analysis

- Preparation of Rolling Forecasts

3) Others:

- Providing support to senior management for financial analysis

- Benchmarking of financials with competition and in between divisions

- Monitoring of KPI's

- Any other Project

4) Financial Accounting & reporting:

- Good Communication Skills

- Key to Detail

- Execution Excellence

- Result Orientation



- Collaboration

5) To have Internal Audit experience in past specially Audit planning to drafting reports

- To have knowledge of ERP (SAP FICO knowledge is preferable)

- To have good writing skills.

Location: Mumbai (Kandivali)