Manager/Assistant Manager - Financial Planning & Analysis - Automotive Firm - CA

Employer : Listed Automotive Company

Profile : FP&A

Job Location : Pune

Designation : AM / Manager ( CA 3 yrs+)

Industry Specification : Manufacturing: preference will be given to Automobile, Engineering sector

Role:

- Making Annual Operating Plan.

- Tracking Actuals vs Plan.

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

- Developing rolling forecast for 4 qtrs.

- 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.