Finance Analyst- Mumbai

from 0 to 5 year(s) of Experience
Mumbai, Navi Mumbai, Mumbai Suburbs

Job Description

Dear candidate,

Greetings!!!!

Our company is involved in providing corporate services in different areas. Our company is a 26 yrs old established company promoted by professionals & working with well known companies.

Job Description: We need help to streamline our excel data base for monthly SNOP , Actuals file at region/SKU level for all the categories. Additionally for Retail category we will need help on the following Rollups on a monthly basis:

1) Monthly SNOP rollup and variance analysis. for Retail category and variance analysis vs SP and last rollup

2) Actual vs plan variances for actual closing and send alert / dashboard to the team

3) Monthly dashboards and KPI tracker to be shared with Retail team (inc Atta)

4) Regularise the benchmarking & Dashboard exercise

5) Adhoc data request from Marketing /s sales team for the activities and initiatives

Qualification : CA inter/CA/ MBA (tier II/III)

Contract tenure : 6 months


Interested Candidates are requested to send their CVs replying to this mail clearly stating following details and call on the no mentioned below.

Maithili Salunkhe

HR Executive

Catalyst Corporate Services Pvt. Ltd.

Address: 302,A Wing, Everest Chambers, Andheri Kurla Road, Andheri (East), Mumbai-400059

Tel: +91-22-49556729 Extn:- 212 |Cell: 810 866 8849

Salary: Not Disclosed by Recruiter

Industry:FMCG / Foods / Beverage

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Financial Analyst

Key Skills

Desired Candidate Profile

Please refer to the Job description above

Company Profile

Catalyst Corporate Services Pvt Ltd

Dear candidate,

Greetings!!!!

Our company is involved in providing corporate services in different areas. Our company is a 26 yrs old established company promoted by professionals & working with well known companies
View Contact Details+

Contact Company:Catalyst Corporate Services Pvt Ltd

Email:careers2@catserv.in