Our Client is the world’s largest FMCG brand manufacturer and exporter with a legacy spanning over 120 years.They are India’s first integrated company with a comprehensive product chain. Our client is a billion dollar top line company holding 45% market share in India and 50% share in export market.
As the Business Analyst-Global Financial Planning & Analysis , you will be presenting the monthly and quarterly financial reports of various overseas distributors
What you will do:
- Adhering to accounting standards / ensure financial compliance in conjunction with international law and corporate accounting standards including export / import documentation as FEMA and RBI regulations
- Checking International Trade Marketing expenses inline of approval provided
- Preparing and checking Quarterly TME approval to be provided to distributors
- Analysing report on budgeted expenditure and actual expenditure of TME
- Maintaining dialogues and working relationship with overseas distributors.
- Managing receipts & vendor payments for exports receivables (AR)
- Implementing a Business Intelligence tool and dashboard reports
- Supporting management team and the Heads of Department with data-driven analysis
- Supporting to legal team from commercial side on international commercial disputes.
- Evaluating and advising on the Letters of credit
Required Candidate profileWhat you need to have:
- Qualified CA or CWA or MBA Full Time
- Experience of Financial Control Mechanisms and Business Analysis required
- Significant analytical skillset, including the utilization of BI and reporting tools
- Strong Quantative abilities
- Experience with Global Financial Planning & Analysis and Audit
- Adaptive, willing and able to work with different time zones to get the work completed
- Advanced computer software skills, including writing macros in Excel and other accounting packages
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