Roles and Responsibilities

- Financial Planning and Analysis Preparation of Budgets, strategic planning and preparation of Variance analysis across all PnL line items
- Drive Monthly Review Meetings by presenting Financial performance
- Report the Key indicators Budget Vs actual achievement
- Collaborate with various departments to highlight the deviation and act on correction by implementing SOP
- Drive Automation agenda effectively and bring efficiencies across
- Deep dive analysis of Brand performance and bring key insights to the management
- Data gathering and integrity Extraction of the data from ERP system and supervise the accuracy by doing reconciliation wherever inconsistencies
- Ad-hoc analysis of revenue, cogs, Selling and distribution cost and Margins as and when required for decision making

Key Performance Indicators





- Timely monthly closing of reports and organising & driving review meeting
- Accuracy of the data and analytics reported
- Timely highlights on insights Key indicator Budget Vs actual clearance (part of incentive working)
- Proper verification and control of financial transactions.

Timely closure of Annual Budgeting

Technical Proficiency :

- Hands on working experience in Excel and ERP system.
- Advanced excel knowledge is recommended.
- Valuable commanding over Power point presentation skill is recommended.

Qualification : Professionals CMA,CA.

Experience

Typically minimum 5 years of experience in the areas of FPnA, Data analysis , Management reporting in mandatory.

Location : Chennai -HO

Sowmiya

(phone hidden)

📌 Accounts And Finance Manager (Chennai)
🏢 AP Management Consultants
📍 Chennai