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Consultant - Finance

  • Full Time
  •  Remote - Mumbai / Navi Mumbai
  • 1 months
  • Project posted on: 17/08/2021

Consultant - Finance

  • Finance
  • Accounting
  • Financial planning and analysis
  • Budgeting

Remote - Mumbai / Navi Mumbai, Delhi / NCR, Kolkata, Chennai, Bangalore, Pune, Hyderabad

Full Time

1 months

 17/08/2021

Assignment Details

1. Monitoring and Ensuring Brand financial performance through Cost projections, Trade discount finalizations, consumer offers & Product MRP decisions
2. Responsible for the entire P&L of set of brands and do variance analysis of brand performance
3. Generating and monitoring ideas on cost management
4. Evaluation of capital expenditure proposals and ensuring ROIs
5. Controlling & monitoring fixed overheads of the division.
6. Annual budgeting and monitoring of performance v/s budgets
7. Designing MIS and data analysis to facilitate business performance reviewing
8. Monitoring and controlling liquidations and write-offs when required
9. Commercial face in negotiation of TOT terms with chains
10. Managing commercial compliances with respect to payment policies, credit norms, manpower supply contracts etc. with National Key accounts
11. Quarterly customer reconciliation
12. Ensuring claims are processed as per agreed TOT and adequate supporting

Skills Required

1. Strong experience in finance and accounting function including cost projections, forecasting, budgeting and capex analysis
2. Experience in managing commercial compliances
3. FMCG experience is a plus

About the Client

A leading Indian FMCG player

Industry

Professional services - Finance & Accounting

Minimum Experience:

4+ years

Additional Skills:

  • OPEX & CAPEX Management
  • Operational Finance
  • Revenue Management
  • Variance Analysis
  • P&L Management
  • Finance controllership
  • Revenue forecasting
  • Financial reporting
  • Budgeting & Costing
  • Cost Monitoring
  • capital budgeting
  • Working capital management
  • Financial Planning
  • Revenue Maximization
  • F&A Operations

No of open positions:

1

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