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This is a project-based opportunity, not a permanent position. Flexing It® is focused on short-term projects, consulting assignments, expert and advisory roles, and part-time engagements.
We are not a platform to access permanent/regular jobs.
Our client is a multi-level marketing company in beauty, household, and personal care categories, is looking to engage with a Financial Planning and Analysis Consultant who can help in collecting, interpreting, and reviewing the financial information of the business, including budget planning, tracking the company's expenses, preparing & verifying financial documents.
Key Responsibilities :-
- Preparation of short and long-term financial forecasts based on historical
data and current business plans and strategies and Reporting in the System Software -oracle EPM/Hyperion.
- Keep a track of sales investments, analysing it pre & post, thereby contributing by improving the overall return on investments.
- Maintain and prepare managerial and financial reports, analyse and interpret results and provide fact-based supporting analysis. Ensure accuracy, timeliness and completeness of consolidation of all information submitted.
- Support in preparing and analysing budget variances to identify risk/opportunities for the business. Participate in the preparation of budget reviews and perform financial analyses in support of budgets and account balancing including accruals.
- Analyse fixed and variable cost and expenses accountability and responsibility. Identify risks and opportunities, drive support to mitigate risk and maximise opportunities.
- Assist in the preparation of the country/unit reporting package and financial summary reports for management presentations and business reviews.
- Monitor and report performance of major strategies against plan.
NOTE :- This requires on site support ( with some flexibility due to the covid -19 )
- Should be a qualified Chartered Accountant
- Strong knowledge of accounting, audit, finance, tax, reporting, budgeting, business operations, strategic planning, FP&A.
- Knowledge of MS Office, including Excel.
- Commercial and business awareness.
- Good communication skills both written and verbal.
- Ability to stick to time constraints.
A multi-level marketing company in beauty, household, and personal care category
Personal & Household Goods
3+ years
1
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Flexing It will be involved end to end right from contracts to invoicing. Once you are finalized, your payment details are transparently laid out in your contract terms with your client and our team actively liaises with the client finance team to ensure timely payments.
We do not charge any fee or commission from you. Your fee quote will be paid out to you in full as per your project contract.
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