Assistant Manager- FP&A

2 weeks ago

Gurgaon, Haryana, India McCain Full time ₹ 6,00,000 - ₹ 12,00,000 per year

We are passionate about food. But were even more passionate about our People

Roles and Responsibilities & Key Deliverables:

  • Assist in business & financial analysis for the India organization including cross functional coordination for quarterly forecasting and commercial business analysis.
  • Providing in depth qualitative business analysis, reasoning and variance analysis and business insights for the business decisions from strategic plans to financial performance.
  • Assist in preparing for Annual Operating Plan (AOP)/Quarterly rolling forecast on P&L and Balance sheet item with clear understanding on assumptions, ensuring decks are updated to the best quality.
  • Working capital assessment and analysis, collaborating with detailed reviews with relevant stakeholders and summarizing the outcome.
  • Drive monthly reviews with cross functional stakeholders to analyze Inventory, Accounts Receivable, Accounts Payable and capex movements along with assumptions and actionable items.
  • Cash flow preparation and analysis vs forecast and vs last month, identifying the key drivers and reasoning
  • Assist in preparation of details for various business adhoc requirements and reviews.
  • Assisting in preparation of S&OP decks after close co-ordination and reconciliation with Supply chain, sales and manufacturing, scenario planning and financial implications.
  • Partner with Supply chain for month end reporting for storage, primary and secondary freight cost, variance analysis and provision reasoning.
  • Assist in preparation of REA/CapEx Requests (Request for Expenditure Authorization) for the business.
  • Financial modeling for different strategic options on volumes, revenue, investment and profit so as to provide quality inputs on long range planning
  • Driving monthly detailed analysis on business data, trends & provide meaningful insights to management for:
  • Volume & Value analysis.
  • Net Revenue & NOPBT cause of changes vs previous year as well as AOP etc.

The above information indicates the general nature and level of work performed by employees within this classification. It is not a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job .

About You:

  • CA with around 2-3 year of experience in FP&A profile, preferably FMCG background.
  • Proficient knowledge of MS excel, PowerPoint and MS word.
  • Working knowledge of financial modelling, scenario planning and analytical skills.
  • SAP, PowerBi knowledge is preferrable.

Apply Now if you are looking to be part of a flourishing and energetic environment Join a recognized brand known throughout households across the globe

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