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Consultant: Category Finance Analyst

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 12 months
  • Project posted on: 3/07/2023

Consultant: Category Finance Analyst

  • Finance
  • Accounting
  • Financial planning and analysis
  • Budgeting

On-Site - Mumbai / Navi Mumbai

Full Time

12 months

 3/07/2023

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

About the Client

A leading FMCG organization

Industry

Food Retail & Distribution

Minimum Experience:

5+ years

Additional Skills:

  • Budgeting & Costing
  • Accounts Payables
  • Business Analysis
  • Cost Management
  • Data analytics
  • Financial Reporting

No of open positions:

1

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