Posted By
Posted in
Banking & Finance
Job Code
1177201
Financial Planning and Analysis Manager
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
- Providing insights on the financial performance by preparing and delivering MIS reports
- Preparing 5-year Business Plan along with Financial Statements, Cash Flow Statements
- P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
- NSR & contribution trends - Segment & product level - highlighting grades performance (high, low, and negative contributions) and products operating below breakeven point
- Inventory checklist with trend of input prices (key raw materials)
- 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.
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Posted By
Posted in
Banking & Finance
Job Code
1177201