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Posted in
Banking & Finance
Job Code
1389194
Financial Planning & Analysis Role - Corporate Finance
Role & Responsibilities :
As Manager - FP&A, reporting will be to the Head of FP&A and key responsibilities would be:
Planning:
- Develop Long term and Annual Operating Plan and analyze them to support strategic initiatives.
- Support the Business and the leadership team in developing the budget guidelines.
- Monthly forecasting
- Liaise with key stakeholders to develop and continually improve budgeting, financial projections, operating forecast and other ad hoc analyses.
Reporting & Appraisal:
- Flash Reporting of Key Financial & Operational Parameters
- Analyze financial information like cost, NSR, EBITDA, Cash Score, etc to ensure all operations are within budget.
- Ensuring monthly reporting with detailed analysis and exception reports to Top Management for review and decision-making.
- Present monthly and quarterly financial reports of the business to the leadership team.
Insights:
- Provide insights and data-driven analysis to the leadership team.
- Ability to explain complex financial information to business partners.
- Conduct in-depth analysis in support of quarterly Board of Directors meetings and Company investor calls.
External Benchmarking:
- Benchmarking of company performance with peers/competitors & identify the opportunity for improvements.
The Successful Applicant:
- CA /MBA Finance with 4-5 years of FP&A experience in the manufacturing industry. Self-driven, knowledge of SAP, Power BI and business planning tools.
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Posted By
1637
JOB VIEWS
98
APPLICATIONS
11
RECRUITER ACTIONS
See how you stand against competition
Pro
View Insights
Posted in
Banking & Finance
Job Code
1389194
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