Financial Planning Analyst

Company Description

Trading of Plastic Goods

Role Description

This is a full-time on-site role for a Financial Planning Analyst located in Gurugram. The Financial Planning Analyst will be responsible for day-to-day tasks including financial planning, analytical skills, finance, budgeting & forecasting, and financial modeling.

1.      Support in month end close like finalization of entries like revenue reversal, sales return and depot ageing etc.

2.      Month end close- overhead workings function wise and analysis for variations vs forecast.

3.      Creation of cost centers and analysis of overhead function wise and cost center wise.

4.      Creation of different MIS on monthly basis.

5.      Preparation and analysis of sales data for multiple brands and for different markets.

6.      Preparation of SKU wise and detailed brand P&L along with analysis of sales growth, Gross margins, and overheads function wise.

7.      Support in planning exercise in preparation of P&L, sales closure and overhead files.

8.      Preparation of dashboard to Leadership team (ILT) on monthly basis.

9.      Support in drafting P&L for new products/ new SKU’s.

10.  Supporting management on different adhoc P&L reporting and forecasting requirements.

• Qualifications

• CA/CMA required
• Analytical Skills and Financial Modeling skills