Manager - Financial Planning & Analysis - FMCG

We are a leading Executive Search Firm catering to various verticals. We are looking for suitable candidates for the following position with a leading MNC client of ours.

Position : Manager - FP&A -Channel Lead

Location : Hyderabad

Job Activities :

- Managing the day to day FP&A channel operations through 4 member Channel team & drive efficiency

- Primary Billing

- Computation of schemes/commission with 100% accuracy for both Pre & Postpaid

- Timely settlements of commission to channel partners

- commission expenses provision at month-end

- Variance analysis on provision Vs actual

- Monthly financial reporting & MIS generation as per schedule

- Handling Quarterly statutory audit & Internal audits as per schedule

- Channel partners dispute resolution

- Process adherence to On-boarding of channel partners

- Adherence to Channel partner - Exit process