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Consultant : Financial Analyst

  • Full Time
  •  On-Site - Mumbai / Navi Mumbai
  • 12 months
  • Project posted on: 25/10/2024

Consultant : Financial Analyst

  • Finance
  • Accounting
  • Audit
  • Financial planning and analysis

On-Site - Mumbai / Navi Mumbai

Full Time

12 months

 25/10/2024

Assignment Details

Our client, a leading FMCG company, is looking for an independent consultant who can deliver the following responsibilities:

1. Preparation of Business Cases for New Pack Launches and other business decisions.
2. Preparation of P&L for CSD and CPC Channel of Home Care on a monthly basis 3. Trade Spend Evaluations at Base pack level for all MT subchannels - Retail, Cash & Carry and Ecom channels
4. Business Case Evaluations including preparation of margin statements and taking decisions on whether a business quote should be accepted or rejected
5. Evaluation of in-month MT Promotional requests by assessing ROI
6. Preparation & Evaluation of Replacement Margins statements at basepack X Cluster X Channel level considering latest Raw material costs in the market
7. Preparation and analysis of D-Commerce P&L and tracking performance on monthly basis
8. BOM analysis to identify drivers of product costs to drive insights on tactical product actions
9. Preparation and analysis of U-Pro P&L and tracking performance
10. Support Finance Manager in media / capex / trade investment evaluations

Skills Required

1. Candidate must be professionally qualified (CA / CPA)
2. Prior experience in Big 6 Audit Firms / Good industry during articleship of post qualification must
3. Post qualification experience of 1+ Years mandatory
4. Candidate must be skilled in MS Excel, Word, PowerPoint tools
5. Good Interpersonal and communication skills
6. Ability to work and solve problems independently in a fast paced, detail-oriented environment alongside adhering to timelines
7. FMCG Knowledge and sound business acumen with ability of deal with complex data and files.

About the Client

India's largest Fast Moving Consumer Goods Company

Industry

Professional services - Finance & Accounting

Minimum Experience:

2+ years

Additional Skills:

  • evaluation
  • business proposal
  • ms office
  • excel
  • finance and accounts
  • financial analysis

No of open positions:

1

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