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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.
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.
India's largest Fast Moving Consumer Goods Company
FMCG
1+ years
1
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