• Manager - Financial Planning & Analysis - FMCG - CA Jobs in Mumbai,India - 25255301

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  • 1 - 2 Years
  • Posted : above 1 month

Job Description:

Employer Leading FMCG Co

Role Financial Planning & Analysis

Qualification - CA

Designation Manager

Your role specifications

Financial Planning & Analysis

- Proactive support for advanced analytics & MIS, Handling Management accounting & advanced analytics of each line item of P&L and Balance sheet

- Preparation of regular MIS, dashboards & other management updates using automated system

- Ensure regular updation and development of the system to generate newer analysis

- Interaction with international BUs for analyzing & reporting business performance

- Drive cross BU projects on cost savings, working capital and best practices

- Liaising on a regular basis with International Finance teams of all overseas entities

- Formulation of Annul operating plans ( AOP ) / Variance analysis

- Lead Finance interface with cross functional team / countries in-depth knowledge of IND AS

- Interest in technology/automation

Skills required

- Analytical Ability & Problem solving - Able to break down problems into meaningful parts and come to rational and well-thought out conclusions

- Attention to detail and accuracy, managing multiple stakeholders and timelines

- Strong MS Office knowledge

- Excellent Communication & presentation skill

- Knowledge of financial markets & also


- Chartered Accountant- 1st attempt preferred

- 12-18 months of experience

Kindly Share your CV providing below details

1 CA Batch
2 Current CTC
3 Location
4 Ok for Mumbai


Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 30th May 2020

Key Skills:

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