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Jinesh Pagaria

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Last Login: 10 January 2025

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Job Code

1441625

Financial Planning & Analysis Role - CA

caution
2 - 5 Years.Pune
Posted 7 months ago
Posted 7 months ago

- Making Annual Operating Plan

- Tracking Actuals Vs Plan

- Preparing revised estimates of the in-quarter and the balance year

- Developing rolling forecast for 4 quarters

- Competition Monitoring

- Monitoring market share

- Developing dashboards for senior leadership for metric monitoring

- Creating scenario analysis for various decisions

- Impact calculation of various price volume decisions

- Work with CFO's office

- Leadership team presentation

- Business Partner for support functions

KEY COMPETENCIES

- MS office tools, SAP FICO

- Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers. Analytics would be an added advantage

- Generate ideas; solve problems creatively; Champion improvements & positive change; Develop and engage people

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