Manager - Financial Planning & Analysis - FMCG/Manufacturing

Role & responsibilities

- Providing analytical & comparative reports to the management. Monthly MIS & Pre MIS, Flash Report, Weekly Reports, and other User-specific reports.

Provide the following report to management for decision making :

- Prepare and analyze India, overseas & Consolidated MIS.

- Prepare and analysis pre MIS for India as well as Overseas

- Prepare and analysis of cash flow, working capital.

- Inputs to management for quarterly board presentations - quantitative data & qualitative analysis

- Profitability Forecasts based on current performance, internal-external factors and critical business Inputs

- Working Capital management

- Cash Flow Monitoring

- Inventory Control

- WC Statements

- Reporting OI / UEOB for margins / & profitability

- Structuring and Automation of management reports

- Update/change/ control inwards and inventory of material

- Fulfil data requirements of various departments (HR, Treasury, Accounts etc.)