Financial Planning & Analysis (FP&A) Executive

A1 SKC Food Products Pvt Ltd

financial & sales MIS reports

• Prepare and analyze

  weekly & monthly Sales MIS reports

  (branch-wise, product-wise, customer-wise).
• Create and maintain

  Accounting MIS

  for management review.
• Prepare

  monthly cost budgets

  and track actual vs. budget expenses with variance analysis.
• Evaluate and analyze

  sales schemes & profitability

  .
• Prepare

  monthly branch-wise & consolidated Profit & Loss statements

  .
• Support

  book closure, reconciliations, and accurate accounting entries

  .
• Ensure

  compliance

  with GST, TDS, and accounting standards.
• Collaborate with sales, operations, and branch teams for data validation.

• Timely and accurate MIS reporting.
• Accuracy in monthly branch-wise book closure.
• Effective budgeting and variance analysis.
• Compliance with accounting policies and statutory requirements.

• Education:

  B.Com / M.Com / MBA (Finance) / CA (Inter or Semi-qualified).

• Experience:

  2–7 years in Finance & Accounts, preferably in

  multi-branch companies

  .

• Technical Skills:

  MS Excel, PowerPoint, Tally/ERP/SAP, accounting standards.

• Soft Skills:

  Attention to detail, strong communication, ability to meet deadlines.

• Be part of a

  heritage FMCG brand

  expanding globally.
• Exposure to

  multi-branch financial operations

  .
• Opportunity to contribute directly to

  business strategy & decision-making

  .
• Collaborative and growth-oriented work environment.

resume

✨ We kindly request applicants to review the required skills & experience before applying, to ensure the best fit for both you and our team.✨