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FP& A Analyst (OFF ROLL ) with leading Alco Bev Mnc in gurgaon

Hiring for d

3 - 8 Years

Gurgaon

INR 3,50,000 - 8,00,000 PA.

Posted: 15 days ago

Job Description

We are current;y looking for suitale candidate for a position of FP&A analyst who will  support day-to-day data and analytical demands of the Financial Planning & Analysis function.

 



Key Duties and Responsibilities

 

► Support in preparation of yearly Budget, monthly forecasts & mid-year forecast

► Responsible for monthly MIS and analysis of monthly results in comparison with Budget/ LE/ Forecast/ LY

► Review of BI, TI and Opex GL accounting at month close. Coordination with Commercial Finance team to make timely corrections, if necessary

► Work with the Commercial Finance team to ensure healthy turnover of accruals

► Analysis of elements required: price by brand/ SKU/ state, trade spends (discounts to customer), Opex

► Gross Margin analysis by state, Brand Contribution by brand

► Formalize and manage the monthly FP&A calendar

► Revenue management support: A) Analysis of product mix, geography mix, price mix. B) Support in enabling Revenue Management tools

► Support in handling and delivering on ad hoc data and analytic requests

► Support in development of new dashboards

Dimensions

Internal relationships

► FP&A team

► Sales team

► Marketing team

► Operations team

► Tax team

► Commercial Finance team

► Credit team

► GBS team

External relationships

► Statutory & other external auditors

► Consultants

Required Candidate profile

Skills and Competencies

► Graduate/ Master's in Finance/ CA (Inter)/ ICWA (Inter/ Final)

► 3-5 years of relevant experience

► Excellent MS Excel skills is necessary

► Working knowledge of macros & VBA, MS Access, Power BI and Tableau is desirable

► Working knowledge of MS Power Point to support in monthly finance presentations

► Experience in financial analytical work

► Multi-tasking and ability to perform under pressure and meet strict deadlines

► Business acumen and a continuous development mindset is necessary

► Effective communication skills are necessary

► Experience in working with cross-functional team will be an added advantage



Salary: INR 3,50,000 - 8,00,000 PA.
Industry: Brewery / Distillery
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Financial Analyst
Employment Type: Full Time, Permanent

Company Profile

Enjobs.Net
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Contact Details

Recruiter Name:Monuca

Contact Company:Enjobs.Net