Assistant Manager - Financial Planning & Analysis - Auto/Auto Ancillary - CA

Designation : Assistant Manager - FP&A

Location : Manesar

Education : CA

Work Experience : 5-8 years

Job Purpose :

- To assist in Budgeting & Planning process, Monthly MIS & reporting, Metal Accounting and carry out adhoc analysis for various functions in Clean Air India.

PRINCIPAL ACCOUNT ABILITIES :

To assist in Budgeting & Forecasting process, Business Plans and Special projects

- To provide comprehensive & detailed financial analysis and reports on periodic basis

- To leads cost improvement and process improvement projects

- To Independently handle Metal Accounting, reconciliation and reporting

- To design and maintain reporting dashboards and Financial Modelling

Scope :

- Analyzing, investigating and explaining key movements and trends in P&L lines

- Preparation of monthly financial Forecast and explanation of key business drivers

- Monthly Reconciliation and reporting of Metal and Accrual

- Review & Analyse Customer pricing and discuss with Commercial team on periodic basis

- Preparation of various Reports to support the Management needs and ensuring timely adherence to deadlines

- Monthly variance reporting and reporting of any issues, risks & opportunities, Flash reporting (pre-month end estimate of expenses)

- Preparation of monthly Management packs, Review decks & getting into discussions with

Finance Management :

- Preparation of Annual budget and Business plan within the defined timeliness and collaborate with other functions

- Lead cost saving projects and process improvement projects by collaboration with other functions

- Develop Financial modelling and Templates for smooth business operations & activities

- To undertake various financial improvement projects alongwith peers at other sites and regional office in JM group

- Other ad-hoc work assigned by FC and Reporting Manager