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Project Details

Consultant - Financial Planning and Analysis

A multi-level marketing company in beauty, household, and personal care category

 Delhi / NCR

Posted on:  18/09/2020

Cinque Terre

Starts on:  2/10/2020

BROAD CATEGORY

Finance

SUB CATEGORY

Financial planning and analysis, Budgeting, Company secretary, Data analytics, Cost Accounting, Project Cost Management, Compliance,

INDUSTRY

Personal &Household Products

Company Details

A multi-level marketing company in beauty, household, and personal care category

Assignment Details

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 )

Skills Required

- 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.

Assignment Duration

12 month(s)

Capacity Required

Full Time

No. of Positions

1

Nature of Work

On-Site

Profile Requirements

Experience: 3+ years

Qualification: Graduate

fleXpertise required

Business AnalysisBusiness and finance writingFinancial reportingFinancial Statement analysisOperational FinanceFinancial Planning and AnalysisP&L ManagementChartered AccountantFinancial Planning

ESTIMATED BUDGET

-

 

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