Manager - Finance - CA - FMCG

We are looking "Finance Manager" with one of startup company at Mumbai belongs to FMCG sector

The company was established in March 2016 and running the business successfully

kindly see the details and if looking for a change please call or share CV

Position- Finance Manager

Job Location- Mumbai (Mahim West)

Experience- 4-7 years

Qualification- Qualified CA

Skills- Costing, Budgeting, MIS, Forecasting, profit and loss prepration

Responsibilty

- MIS Preparation of monthly P&L Preparation of quarterly and yearly forecast in discussion with core leadership team.

- Co-ordinating with all sales channels for all the information related to management reporting and MIS.

- Resolving the queries of internal and external stakeholders with respect to P&L FP&A Monthly Preparation of gross margin analysis.

- Analyzing product wise gross margin and providing insight to the management.

- Monthly tracking of sales movement (three levers of growth- price, volume and New Product)

- Monthly preparation of sales Bridge to compare year on year and month on month movement.

- Monthly preparation of EBITDA Bridge to compare year on year and month on month movement for all the expense item of P&L.

- Providing data to the statutory auditor for gross margin movement.

- Budgeting and Business Planning: Prepare the template for budgeting. Partner with internal stakeholders in filling the budget template.

- Ensure the submission of consolidated Annual budgets to Management capturing all foreseeable events.

- Present Annual budget to the core leadership team.

- Working Capital Management: Monitoring of cash and bank balances and submitting the fortnightly report to the management.

- Monthly Preparation of debtors aging and provisions.

- Monthly Preparation of inventory aging and analyzing the slow-moving inventory Product

- Costing: To closely work with the management of cost of new products. Assist the sales and marketing team in deciding the NRV of the product by providing detailed break up of the cost of each SKU.

Kindly share resume with below details

Current CTC
Expected CTC
Notice Period (Should not be more than 30 days/1 months)

Shweta
9870220781/9560347234