Analyst - Financial Planning & Analysis - Chemicals/FMCG/Manufacturing Firm

4.00 to 7.00 Years Navi Mumbai 08 Nov, 2022

Job Location	Navi Mumbai
Education	Not Mentioned
Salary	Not Disclosed
Industry	Recruitment Services
Functional Area	Statistics / Analytics
EmploymentType	Full-time

Job Description

FP&A AnalystThe Financial Planning & Analysis (FP&A) analyst will be primarily responsible for supporting the budgeting, management reporting and decision support requirements of the organization. This role requires a person with strong analytical & communication skills, who is able to confidently interact with stakeholders and support the business in making accurate decisions. Detailed Budgeting :- Preparation of the driver-based annual business plan, in discussion with individual business units & leadership- Preparation of periodic forecasts for the year basis till date actuals- Identifying business directions via a long-range multi-year planBudgetary Control :- Effectively track actual vs budget spends via stakeholder interactions & SAP- Maintain control over expense / capex / marketing spends in SAP- Generate monthly actuals vs budget reports for each business unit- Timely approval of purchase requisitions in SAP, with checks against budgets- Creation and allocation of Cost Centres, Projects, and other spends in SAPAnalytics :- Provide analytical support for business cases for any strategic decisions- Track industry competition movements and key metrics- Lend ad-hoc analytical support for functions such as Sales, Commercial, etc.Management Reporting :- Preparation of standard reporting deck for the monthly operational reviews- Handling external stakeholder reporting as and where required- Preparation of board review decks along with supporting material- Simplifying data analytics within the organizationRequirements : - Degree/ Professional Certification in Finance - CA/CMA / MBA(Finance) preferred - Experience in Microsoft Office (Excel, Word, PowerPoint) - Experience in SAP is highly advantageous,

Keyskills :
sap isdata analyticsbusiness unitsmicrosoft officeintelligent networkscompatibility testingpurchase requisitionssapwordsalescapexdeckschecksfinancecontrol

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Analyst - Financial Planning & Analysis - Chemicals/FMCG/Manufacturing Firm

Job Description

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