Project Details

Consultant: Category Finance Analyst

A leading FMCG organization

 Mumbai / Navi Mumbai

Posted on:  3/07/2023

Cinque Terre

Starts on:  17/07/2023




Accounting, Financial planning and analysis, Budgeting, Tax, Valuations & business modelling, Data analytics, Cost Accounting, Project Cost Management,


Food Retail & Distribution

Company Details

A leading FMCG organization

Assignment Details

Our client, a leading FMCG company is looking to engage with a Category Finance Analyst who can perform the following responsibilities:
- Working closely with cross-country and cross-functional teams to analyze financial & non-financial data sets to bring out the right insights on growth and margin hotspots to the business
- Tracking and analyzing monthly actuals vs forecast for category spends
- Running governance and ensuring tight control on category spends vs. budget
- Preparation of monthly financial performance packs along with key insights to be circulated to local and global leadership
- Assisting the team in preparation of business cases for the category (innovations/expansions/new pack launches etc.)
- Assisting the team in post launch evaluation of agreed & signed off business cases
- Preparation of replacement margin statements

Skills Required

- Strong analytical skills and comfort working with large datasets
- Ability to multi-task and deliver timely output
- Strong verbal and written communication skills
- Well versed in Microsoft Office Suite

Assignment Duration

12 month(s)

Capacity Required

Full Time

No. of Positions


Nature of Work


Profile Requirements

Experience: 5+ years

Qualification : Graduate

fleXpertise required

Accounts PayablesCost ManagementFinancial ReportingBusiness AnalysisBudgeting & CostingData analytics


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