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Consultant- Finance Business Partner - Analyst

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 12 months
  • Project posted on: 5/12/2024

Consultant- Finance Business Partner - Analyst

  • Finance
  • Accounting
  • Audit
  • Financial planning and analysis

On-Site - Mumbai / Navi Mumbai

Full Time

12 months

 5/12/2024

Assignment Details

Our client is a leading FMCG client and are looking to engage with a Consultant- Finance Business Partner - Analyst.

Key Responsibilities:
 

  • Preparing monthly P&L statements for CSD and CPC channels within the Home Care division.
  • Conducting trade spend evaluations across MT subchannels (Retail, Cash & Carry, E-commerce).
  • Assessing business quotes and preparing margin statements for decision-making.
  • Evaluating in-month MT promotional requests by assessing ROI.
  • Preparing and analyzing replacement margin statements at base pack, cluster, and channel levels, reflecting the latest raw material costs.
  • Tracking and analyzing D-Commerce P&L performance monthly.
  • Conducting BOM analysis to derive insights for tactical product actions.
  • Preparing and monitoring U-Pro P&L performance.
  • Supporting finance managers in media, capex, and trade investment evaluations.

Skills Required

  • Professionally qualified (CA/CMA) with a minimum of 1+ years of post-qualification experience.
  • Articleship or work experience with Big 4 Audit firms or a reputed organization.
  • Expertise in MS Excel, Word, and PowerPoint; knowledge of SAP is preferred.
  • Strong interpersonal and communication skills.
  • Ability to work independently in a fast-paced, detail-oriented environment.
  • FMCG industry knowledge and business acumen, with an aptitude for managing complex datasets.

About the Client

.

Industry

FMCG

Minimum Experience:

1+ years

Additional Skills:

  • Budgeting & Costing
  • Financial reporting
  • Financial Planning
  • Data analytics
  • Accounts Receivables Management
  • Accounts Payables
  • Business Analysis

No of open positions:

1

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