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Our client, a leading American multinational manufacturer of confectionery and pet food, is looking to engage with a Consultant- Finance Executive, for a period of 12 months.
Key Deliverables: -
Perform period close activities on A&CP and marketing OHs budgets. Work with brand
team rolling forecasting.
Ensure robust P&L analysis along with Shadow P&L for all Innovation / PMR projects
(NPIs).
Drive NPI discussions for new launches with the Project team to bring value additions
and efficiencies across P&L.
Build SKU-level P&Ls and financial forecasts for Choc & Gums category
Driving a process of continuous improvement in business partnering which enhances the
understanding of executive and senior management teams on key financial performance
drivers and business performance issues.
- Chartered Accountant, CMA with 1-2 years of experience
- Ability to analyze financial data and to prepare accurate reports in a timely manner
- Good Analytical skills and Problem solving
- Strong with MS Excel/MS PowerPoint skills
- Prior FMCG experience preferred
An American multinational manufacturer of confectionery and pet food products.
FMCG
2+ years
1
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