Assistant Manager/Deputy Manager - Financial Planning & Analysis - Conglomerate

Asst Manager / Deputy Manager - Financial Planning & Analysis for a US multinational conglomerate

Major accountabilities are:

- Ensure timely & accurate reporting

- Ensure compliance of Inventory and CAPEX targets.

- Ensure the Financial performance is monitored and deviations vs Target / LE is highlighted and corrective actions implemented to stay on course to deliver agreed Financials.

- Ensure submission of Target / LE / Plan as per global / regional timelines

- Analyze data and makes plausibility check using different information sources and systems

- Ensure compliance of processes (SIT / Accruals etc) with accounting and reporting-

- Prepare monthly reporting for Senior management and provide relevant variance analysis (actual against Latest Estimate (LE), prior year and budget), and regular ad hoc analysis for management

- Constantly challenge status quo with regard to processes & procedures and establish/change/document all financial processes

Salary offered: 12 - 15 LPA