FP&A Analyst

Job Description

Job responsibilities will include:

– End to End P&L drive.
– SKU/product wise P&L formulation and maintain tracker.
– Get into COGS, understand the variables impacting, drivers and drive productivity/cost savings.
– Carry out commercial audit of Distributor independently.
– Closely work with supply on reconciling stocks basis their simulator and actual DB stock report.
– Able to quickly turnaround to any other adhoc management requests.

Preferred Skills:

– Analytical
– Sharp on excel
– Commercial/Sales finance acumen, COGS/Supply finance background will be add on.
– FMCG background will be preferred.