Manager - Financial Planning & Analysis - BFS

CA / MBA; 4-6 Yrs; Manager; Financial Planning & Analysis

Roles and Responsibilities:

- Handling MIS and various reporting related to the Management.

- Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well

- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).

- Cost analysis & Cost calculation of all the products of the company.

- Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.

- Provide Variance analysis report of actuals against annual budget plan to the Management.

- Budgetary and Variance analysis for Cost, sales, collection target and GLs.

- Board Meeting, Audit committee Meeting, Risk review Meeting presentation.