Leading American multinational manufacturer of confectionery and pet food
Delhi / NCR
Posted on: 18/11/2021
Starts on: 30/04/2022
Finance
Accounting, Financial planning and analysis, Budgeting, CFO/Financial Controller, Data analytics, Cost Accounting, Project Cost Management,
Professional services - Finance & Accounting
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Our client, a leading American multinational manufacturer of confectionery and pet food, is looking to engage with Finance Operational Expert Consultant for 1 year with full-time capacity. The project would be based out of their Delhi NCR office.
Key Responsibilities:
- Responsible for working in S&F function in the area of R&R/ FP&A with working experience of closing of books of accounts and analysis of the financial results;
- Responsible for working on excel formulas and working with complex and large excel files with multiple linkages;
- Responsible for preparing budgeting bottom-up templates;
- Responsible for the preparation of analysis reports/ files around P&L cost lines like MCC& LCC/ Overhead which helps in aiding support in analytical decisions.
- Exposure to Budgeting files and comfortable with PPT files
Note: This is a 12 months long project with full-time capacity and the project is based out of Delhi NCR.
- Prior experience in S&F, FP&A required;
- Prior experience in account and budgeting is required;
- Prior experience in the FMCG sector would be preferred
- Knowledge of ZBB is a huge plus;
- Good working knowledge of advanced excel, budgeting, financial planning is preferred.
12 month(s)
Full Time
1
On-Site
Experience: 4+ years
Qualification : Graduate
Budgeting ZBBS&FExcel PnL Management MCCAccounts PayablesFP&AFinancial Analysis P&LPnLAccounting Budgeting & CostingLCCFinancial Planning R2R
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