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Consultant: Finance Analyst (CA)

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 12 months
  • Project posted on: 21/10/2024

Consultant: Finance Analyst (CA)

  • Finance
  • Accounting
  • Audit
  • Financial planning and analysis

On-Site - Mumbai / Navi Mumbai

Full Time

12 months

 21/10/2024

Assignment Details

Our client is a FMCG giant and are looking to engage with a Consultant: Finance Analyst (CA).

Key responsibilities include:
1. Ensuring data hygiene and accuracy of all non-material cost levers (including production, distribution, and business waste).
2. Working with Finance Manager and FP&A teams to prepare insights on sourcing matrix optimization / network optimization.
3. Tracking and governance on innovation and savings projects.
4. Regular reconciliation of Innovation BOMs and production BOMs at plant -basepack level.
5. Working closely with procurement team for annual reconciliation of contract manufacturer costing sheets, periodic audit/reconciliation of 2P costs forecast vs actuals.
6. Supporting Finance Manager for evaluation of capex proposals.
7. Variance analysis of material and non-material cost against forecast.
8. Preparation of replacement gross margin at basepack-geography (and sales channel) level for decision making.

Skills Required

1. Candidate must be professionally qualified (CA / CMA/MBA from Tier 1-2 college).
2. Post qualification (CA) experience of 1+ years.
3. Technical knowledge of Cost accounting, cost control, variance analysis, capital budgeting.
4. Proficiency in MS Excel – able to operate Lookup & Logical formulae, use of keyboard shortcuts, use of charts/other graphical tools.
5. Fluency in interpersonal and communication skills.
6. Ability to work on large data-sets and solve problems independently within timelines.

About the Client

India's largest Fast Moving Consumer Goods Company

Industry

FMCG

Minimum Experience:

1+ years

Additional Skills:

  • <
  • Business Analysis
  • MS Excel
  • Credit Analysis
  • Budgeting & Costing
  • F&A Operations
  • Cost Monitoring
  • Financial reporting
  • Data analytics

No of open positions:

1

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