Role – FP&A Commercial
Location – Pune
Client – Manufacturing – GBS
Desired Candidate Profile –
Experience in FP&A, PnL, Budget, forecasting
Should have exposure working on Operating Leverage in Forecasting.
Should have worked on Sales Margin, Customer Mix, Channel Mix, Segment Mix, Product Mix Analysis, Budgeting etc.
Should have worked on Price Volume and Mix calculation.
Should have worked on complete Income Statement or P&L (Sales Volumes, Revenue, Discounts, rebates, Contribution margin, Fixed Costs etc.
NO PRODUCT COSTING.
Roles and Responsibilities
Generating insights and analyzing trends
Planning and Budgeting
Continuous improvement:
Interested candidate can email their profile to
Pampa Roy
Assistant Manager
www.weareAMS.com