FP&A Analyst

As an experienced professional with a CA or MBA (finance) qualification, you will be responsible for a variety of financial planning and reporting tasks in the FMCG, CPG, Beverage, Food Processing, Medical equipment & Pharma industry. Your key responsibilities will include: - Forecasting, Budgeting, and Strategy planning - Preparation of financial plans such as LRP, PLN, LBE, ACT, Quarterly projections - Submission of financial plans in Global planning systems like BPC, SAP - Conducting Actuals Variance analysis vs Plan/forecast - Leading financial planning & reporting processes and designing templates & processes for efficiency and accuracy - Timely addressing queries from various stakeholders - Analyzing performance by tracking revenue & expenses regularly and providing variance explanations and recommendations for operational efficiency - Providing business counseling to relevant stakeholders to add value to the business - Understanding, communicating, and explaining variances within the business, identifying root causes, and defining follow-up actions - Advising business teams on process-related matters - Acting as the primary liaison with the line of Asia consolidations team to ensure accuracy and timeliness of information If you are looking for a challenging role in financial planning and reporting within a reputed MNC based in Bengaluru, this opportunity could be a perfect fit for you. Feel free to share your updated CV with us at sneh.ne@peoplefy.com.,