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Kusum Agarwal

Founder at KPB Consultants

Last Login: 21 November 2024

Job Views:  
684
Applications:  161
Recruiter Actions:  98

Job Code

1166634

Manager - Financial Planning & Analysis - Functional Materials & Labeling Solutions Business - CA

7 - 11 Years.Gurgaon/Gurugram
Posted 2 years ago
Posted 2 years ago

Manager Finance - FP&A (Financial Planning & Analysis)

Please apply only if you have the Following :

- Bachelor's degree preferably in Finance or related field.

- Must be a Chartered Accountant.

- Must have Overall Exp. between 7 Yrs to 11Yrs.

- Minimum 3yrs of experience working in Manufacturing Industry

- Must have work Experience with Internal and External financial reporting process.

- Lead process for Monthly and Quarterly Forecasting, Annual Budgeting and Long term planning.

- High Stakeholder management

- Must have Good communication skills

Company Description :

- Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market.

- The company's applications and technologies are an integral part of products used in every major industry.

- With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries.

- Headquartered in Glendale, California, the company reported sales of $6.1 billion in 2016. Learn more at www.averydennison.com

Responsibilities :

- Manage closing, financial controls, compliance, forecasting, budgeting and process and project improvements.

- Partner with Commercial, Marketing and Business Development team to drive organization revenue and margin goals.

- Oversee the efficient operation and cost-effectiveness of operating systems and programs.

- Manage the planning and coordination of the preparation and distribution of financial management reports.

- Ensure that all reports and disclosures comply with applicable regulations, professional standards and organization policies.

- Ensure all tasks are assigned and performed on time.

- Prioritize time to focus on the biggest issues.

- Demonstrate and inspire integrity.

- Anticipate questions, issues and challenges from management, external audit, etc.

- Avoid financial surprises.

- Anticipate questions and challenges.

- Stay current with requirements.

- Keep management informed of any issues or gaps.

- Focus on complex planning issues around the Annual Operating Plan.

- Provide recommendations to management.

- Lead planning for the Strategic Plan.

- Monitor or conduct ongoing analyses of potential and current investments, acquisitions, divestitures, and other investments.

- Manage the preparation of all reports related to new business opportunities; analyze significant variances from planned or forecasted results and provide interpretative comments and recommendations to senior management.

- Analyze product pricing to determine profitability; recommend adjustments.

- Work closely with the Business and Operations team to understand the business reasons for variances and drive an action plan for the mitigation and achievement of financial deliverables.

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Posted By

user_img

Kusum Agarwal

Founder at KPB Consultants

Last Login: 21 November 2024

Job Views:  
684
Applications:  161
Recruiter Actions:  98

Job Code

1166634

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