Overview
FP&A/Reporting Analyst
Leading Consulting Big 4 firm, seeking to hire for a Financial Planning & Analysis, Financial reporting Analyst for a role in Mumbai.
Location: Mumbai full time Onsite
Project duration: 6 months
Qualification: CA Only within 1 to 3 yrs industry experience post qualification.
Immediate requirement, start date of project 1st July 2025.
Job description:
– Prepare legal entity, business unit, brand wise, category wise and channel P&L
– Coordinate with finance operations (finops) on expense provisions, GL scrutiny issues for accurate presentation of p/l (or) income & expenses.
– Prepare & analyze brandwise, stock keeping unit (SKU), category wise, business unit wise, channel level gross margin & advise business team on actionables.
– Monitor/track working capital, capex, depreciation & related KPIs
– Prepare monthly P/L forecasts and Variance Analysis
– Working knowledge of Ind AS reporting