Atomberg Technologies - Manager - Financial Planning & Analysis/Business Finance - CA
Atomberg Technologies
Date: 6 days ago
City: Navi Mumbai, Maharashtra
Contract type: Full time
Position: Manager - Financial Planning & Analysis/Business Finance
Role Responsibilities
Location - Mumbai (Vikhroli -Corporate Office)
Skills : Microsoft Office and SAP
Industry : FMCG/FMCD Industry experience in a similar role
(ref:iimjobs.com)
Role Responsibilities
- Ensuring accurate and timely achievement of annual financial budgeting, as well as forecasting and analysis requirements.
- Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses, and variances.
- Create, maintain, and review financial models and analyses (both recurring and ad-hoc)
- Analyze trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers.
- Present detailed monthly report to management and other stakeholders Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channel
Location - Mumbai (Vikhroli -Corporate Office)
Skills : Microsoft Office and SAP
Industry : FMCG/FMCD Industry experience in a similar role
(ref:iimjobs.com)
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