Head - Financial Planning & Analysis - Manufacturing

PURPOSE OF THE JOB :

This role is responsible for complete reporting and analysis of Business Performance to the upper Management, Business Heads, Functional Heads and other key stakeholders by coordinating with them regarding the business analytics, financial planning, forecasting and budgeting.

KEY RESULT AREAS

- To carry out business analytics of verticals, products, customer channels etc. for the organization.

- Highlight the impact for corrective actions and controls on the key business parameters

- Monitor Sales and Gross margin Impact analysis and share the same with the management team, including:

- Predictive analysis of material cost

- Predictive analysis of gross margin

- What if analysis in BI tool for product volume and value variance across locations

- Involvement in Demand Forecasting and planning development

- Regularly monitor Slow moving stock liquidation

- To overview the daily / monthly reporting of business performance to the management

- Ensure budgeting & planning process including Budgetary Control of the organization

This is a profitable all India manufacturing sales & marketing organisation. PE have invested and a professional team runs the enterprise