AGM - Budgeting & MIS - CA - Electronics Industry

Discipline : Accounting

Subsector: Reporting, Planning & Analysis

Location : Delhi NCR

About our Client : Our client is a global leader in the Electronics Industry, a Listed Company with operates for over 20 years in India. The organization has diversified its product portfolio in the past few years and has already started his market expansion in India. They are currently looing for the AGM Budgeting and MIS head up their Planning function based out of Delhi NCR.

Job Description: Reporting into the Head Finance, you will be responsible for:

- Budgeting & Forecasting for revenue and profitability.

- Management Reporting on P&L and month wise profitability

- Review and analysis of profitability report with the respective stakeholders

- Monthly variance analysis budgeted vs actual reporting

- Preparation of Cash and Funds flow

- Analysing key business metrics impacting business.

The Successful Candidate:

- You are FP&A leader with CA with 11-15 years experience

- Strong exposure in FP&A and MIS for Senior Leadership

- Exposure in SAP

- Currently employed with a Trading companies

- With excellent communication and presentation skills

What's on Offer:

- Opportunity to fast track your career with a Global MNC

- Opportunity to lead the FP&A and MIS team at the corporate

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