Atomberg Technologies - Manager - Financial Planning & Analysis/Business Finance - CA (3-8 yrs)

Position: Manager - Financial Planning & Analysis/Business Finance

Role responsibilities :

1.Ensuring accurate and timely achievement of annual financial budgeting, as well as forecasting and analysis requirements.

2.Responsible for accurate & timely preparation of daily flash reports, monthly P&L and reporting pack supported by analysis on sales, margins, expenses, and variances.

3.Create, maintain, and review financial models and analyses (both recurring and ad-hoc)

4. Analyze trends & quantitative data around key indicators like Sales, marketing & business promotion expenses, distribution expenses, etc. to highlight the productivity & outliers.

5. Present detailed monthly report to management and other stakeholders Identifying opportunities and driving cost initiatives to target favorable unit economics for products/channel

Education: CA - 2017 - 2020 passout - 1st Attempt only

Location - Mumbai (Vikhroli -Corporate Office)

Skills : Microsoft Office and SAP

Industry : FMCG/FMCD Industry experience in a similar role