Assistant Manager - FP&A - Finance

Job Description

Qualification - M.Com

Location - Bangalore

Experience - 4-6 years

Key Result Areas

1. Financials

.Managing Revenue & EBITDA of MFL Brands

2. Financial Planning & Analysis

.Preparation of First cut sales, FICO Reco & Monthly Results, analysis of sellex and OH vs budget, LY and monthly trends, discussing the same with respective stakeholders

3. MIS Reports

.Preparation & circulation of MIS Reports, CFD Deck, Quarterly deck

4. Brand wise reporting

.Reporting of financials brand wise/ channel wise/ product wise, etc. Providing inputs on brand wise scope of improvements which can be looked into by business team to strengthen financials and driving cost reductions

5. Automation of Reports

.COPA Understanding, Power BI report understanding and time to time review/change request of reports based on business needs