Consultant - Financial Planning & Analysis - Manufacturing Firm - CA

Consultant - Financial Planning and Analysis

Key Performance Areas :

1. Drive preparation and monitoring various business MIS and do the analytical review to help better decision making.

2. Running all analytics on financials and parameters - dashboard creation for senior management to create visibility on performance vs targets.

3. Preparation of segment reporting, calculating ProjectWise profitability.

4. Interacting with function units/business units, explaining the variances monthly, sorting out the queries.

5. Partnering with Finance & Business teams to execute improvement points to bring efficiency and control over process and cost parameters.

6. Validation and accuracy of monthly cost /provision across line items

7. Support implementation and upgrade of ERP software as required

8. Coordination across functions including Sales Team, Project Management, Finance.

9. Co-ordinating with Internal and statutory Auditors to resolve their queries and resolve the same.

10. Active involvement in Monthly / Quarterly / annual closing.

Qualification Required : Only Qualified CA with 1 to 3 years of experience.

Skills Required : Knowledge of FPNA, Budgeting, forecasting, variance analysis, business analysis and knowledge of SAP is must.

Can join Immediately to 1month