Planning Executive

Requirements:

Active ACCA Affiliate / Member
Experience up to 3 years
Prior experience in budgets or planning will have advantage 
Career oriented mindset 
Command on MS Excel
Salary is Market Competitive.

Please find below a brief Job Description.

• Prepare long term Financial Plans
• Prepare Monthly Business Review Deck
• Prepare Monthly Financial Plans- S&OP
• Analysis the SKU wise profitability
• Analysis financial performance against KPI’s
• Anticipate month end result by coordination and use of available information and prepare weekly expected close
• Prepare SKU wise costing

Note: 
Only shortlisted candidates shall be contacted for further process.

Please mention "Planning Executive - ACCA" on the subject line.