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Finance Business Partner

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 12 months
  • Project posted on: 20/02/2025
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Finance Business Partner

  • Finance
  • Accounting
  • Financial planning and analysis
  • Data analytics

On-Site - Mumbai / Navi Mumbai

Full Time

12 months

 20/02/2025

Assignment Details

Our Client a Global FMCG Firm is looking to engage with a Finance Business Partner.

Roles & Responsibilities:



1. Financial Planning & Analysis (FP&A)

  • Assist in budgeting, forecasting, and variance analysis.
  • Support monthly, quarterly, and annual financial planning processes.
  • Monitor key financial metrics and performance indicators.


2. Profit & Loss (P&L) Management

  • Prepare P&L reports and provide insights into revenue and cost drivers.
  • Conduct profitability analysis and recommend cost-saving measures.
  • Work with stakeholders to optimize financial performance.


3. Stakeholder Management

  • Collaborate with business units to support decision-making with financial insights.
  • Present financial reports and analysis to senior management.
  • Work closely with cross-functional teams to improve financial processes.


4. Financial Reporting & Data Analysis

  • Develop dashboards and financial models using Excel, Power BI, and Power Query.
  • Analyze financial data to support business strategy and operational efficiency.
  • Ensure accurate and timely financial reporting.


5. Financial Ratios & Performance Metrics

  • Calculate and interpret key financial ratios (e.g., liquidity, profitability, efficiency).
  • Identify financial trends and risks, recommending corrective actions.


6. Process Improvement & Automation

  • Enhance financial reporting and analysis processes using automation tools.
  • Identify areas for efficiency improvement in financial workflows.


7. Compliance & Risk Management

  • Ensure adherence to financial policies, procedures, and regulatory requirements.
  • Assist in audits and financial control processes.

Skills Required

Required Skillset:
 

  • Strong knowledge of financial planning, budgeting, and forecasting.
  • Proficiency in Excel (advanced functions, macros, pivot tables, etc.)
  • Hands-on experience with Power BI and Power Query for data visualization and analysis.
  • Understanding of P&L statements, financial ratios, and key performance indicators.
  • Knowledge of accounting principles and financial reporting standards.
  • Strong ability to analyze large datasets and extract actionable insights.
  • Experience in financial modeling and scenario analysis.

About the Client

.

Industry

FMCG

Minimum Experience:

1+ years

Additional Skills:

  • Financial ratios
  • Stakeholder management
  • Financial Planning & Analysis
  • P&L
  • Finance

No of open positions:

1

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