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Hi, We are hiring for FPA with our client Location - Ahmedbad Looking for 0-15 days Notice Period
Job Responsibility:
Monthly routine and data reconciliation: Own Cash Flow calendar, ensuring timely data collections from different owners (FP&A, Trade Investments, Procurement finance, logistics Team etc)
Maintain excel cashflow input and output file
Consolidate different team inputs to have EPDM cashflow view
Liaise with the Procurement Finance, Payables and Marketing teams to provide visibility on the payables forecast
Liaise with the Trade investments Team to provide visibility on the Account receivable forecast
Liaise with the Logistics Team to provide visibility on the inventory forecast
Perform monthly data reconciliation between Actuals vs forecast data and forecast changes, working closely with relevant departments for data validation and variance analysis