Manager - Financial Planning & Analysis - FMCG

Financial Planning and Analysis Manager

CA / MBA ; 4-6 Yrs; Manager; Financial Planning & Analysis

Roles and Responsibilities :

- Handling MIS and various reporting related to the Management.

- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well

- Providing insights on the financial performance by preparing and delivering MIS reports

- Preparing 5-year Business Plan along with Financial Statements, Cash Flow Statements

- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

- NSR & contribution trends - Segment & product level - highlighting grades performance (high, low, and negative contributions) and products operating below breakeven point

- Inventory checklist with trend of input prices (key raw materials)

- Cost analysis & Cost calculation of all the products of the company.

- Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.

- Provide Variance analysis report of actuals against annual budget plan to the Management.

- Budgetary and Variance analysis for Cost, sales, collection target and GLs.

- Board Meeting, Audit committee Meeting, Risk review Meeting presentation.