Associate Manager - Financial Planning & Analysis - CA

Associate Manager - Financial Planning & Analysis

CA Is A Must

Key Deliverable:

- Assist in business & financial analysis for the India organization including cross functional coordination for quarterly forecasting and commercial business analysis.

- Providing in depth qualitative business analysis, reasoning and variance analysis and business insights for the business decisions from strategic plans to financial performance.

- Assist in preparing for Annual Operating Plan (AOP)/Quarterly rolling forecast on P&L and Balance sheet item with clear understanding on assumptions, ensuring decks are updated to the best quality.

- Working capital assessment and analysis, collaborating with detailed reviews with relevant stakeholders and summarizing the outcome.

- Drive monthly reviews with cross functional stakeholders to analyze Inventory, Accounts Receivable, Accounts Payable and capex movements along with assumptions and actionable items.

- Cash flow preparation and analysis vs forecast and vs last month, identifying the key drivers and reasoning

- Assist in preparation of details for various business adhoc requirements and reviews.

- Assisting in preparation of S&OP decks after close co-ordination and reconciliation with Supply chain, sales and manufacturing, scenario planning and financial implications.

- Partner with Supply chain for month end reporting for storage, primary and secondary freight cost, variance analysis and provision reasoning.

- Assist in preparation of REA/CapEx Requests (Request for Expenditure Authorization) for the business.

- Financial modeling for different strategic options on volumes, revenue, investment and profit so as to provide quality inputs on long range planning