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Project Details

Consultant: Finance Operational Expert

Leading American multinational manufacturer of confectionery and pet food

 Delhi / NCR

Posted on:  18/11/2021

Cinque Terre

Starts on:  30/04/2022

BROAD CATEGORY

Finance

SUB CATEGORY

Accounting, Financial planning and analysis, Budgeting, CFO/Financial Controller, Data analytics, Cost Accounting, Project Cost Management,

INDUSTRY

Professional services - Finance & Accounting

Company Details

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Assignment Details

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.

Skills Required

- 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.

Assignment Duration

12 month(s)

Capacity Required

Full Time

No. of Positions

1

Nature of Work

On-Site

Profile Requirements

Experience: 4+ years

Qualification : Graduate

fleXpertise required

Budgeting ZBBS&FExcel PnL Management MCCAccounts PayablesFP&AFinancial Analysis P&LPnLAccounting Budgeting & CostingLCCFinancial Planning R2R

ESTIMATED BUDGET

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