Position Overview
Finance Analyst Category
Financial Management & Reporting
- Assist in preparing monthly, quarterly, and annual financial reports for the category.
- Support budget planning and forecasting activities.
- Track category-specific expenses and revenues.
- Reconcile financial discrepancies and ensure data accuracy.
Data Analysis & Insights
- Analyze category performance metrics and provide insights to support business decisions.
- Monitor KPIs and identify trends or variances.
- Prepare Value Chain and compare with Standard VC and identify the root cause of variances.
- Liaise with internal teams (e.g., procurement, sales, Supply Chain) for category-related financial matters.
Looking for Qualified CMA OR CA from FMCG industry Only
Location - Yelahanka, Bangalore