Financial Planning & Analysis Mgr - Mfg

- Participate in strategic decision making

- SAP working knowledge a must

About Our Client

Our client is one of the country's most admired manufacturing giants, set to grow exponentially by way of production capacity expansions in international markets.

Our client has presence in more than 75 countries and is looking for an experienced professional from manufacturing industry to handle costing at their corporate office in Gurgaon.

Job Description

Reporting to the Head of Planning your key responsibilities will be :

- Lead Budgeting and Forecasting Process

- Carry out Product / Process Costing, Marginal Costing, Breakeven Analysis, Budgetary Controls, Standard Costing, Operating Costing, Activity Based Costing

- Performance Monitoring of various SBUs by providing meaningful analysis and variance analysis

- Track competitors’ performance and provide meaningful analysis

- Participate actively in various process improvement initiatives through ERP implementation (preferably SAP)

- Play a key supporting role with the business in Cost management, Capex Justification, Gross Margin Sustenance

- Carry out feasibility analysis of various Capex proposals

- Evaluating investment opportunities and provide useful insight and analytical support

The Successful Applicant

- You should be ICWA with 5-6 years of post qualification experience in the Manufacturing industry in costing and Financial Planning. You should have worked in SAP environment and should be well versed with FICO and MM Module. Further, you must be an analytical and a strategic thinker and also an excellent communicator to deal across levels.

What's On Offer

- Excellent remuneration for the right candidate

- Excellent working environment and career growth opportunities