Manager - Financial Planning & Analysis - FMCG

Job Description

Description:

- Business Finance

- Business Modeling

- Sales Finance

Financial Planning and Analysis

MIS & Analytics

1. Prepare Business Plan and drive achievement on all financials and operational parameters

2. Work closely with Business teams to drive productivity improvement, cost reduction, cost controls, inventory management, contract management

3. Product costing, margin analysis and tracking, active participation in pricing strategy,

4. Preparation and consolidation of financial statements

5. Upkeep of financial controls and hygiene in books keeping. Ensure sufficient internal controls.

6. Monthly and quarterly book closure and reporting. Variance analysis, ledger reviews & process understanding/control

7. Support in closing statutory & internal audits

8. Compliance with accounting standards, statutory laws & regulations

9. Improving efficiency in regular reporting by simplifying processes

10. Drive Working Capital improvement across

11. Treasury management. Co-ordination with Bank, HO team