Posted By
Posted in
Banking & Finance
Job Code
1344405
Manager - Financial planning & Costing _ 3 Wheeler OEM Manufacturer _ Gurgaon
Urgent Hiring for Financial planning & Costing- Manager _ A Leading 3 Wheeler OEM Manufacturer _ Gurgaon Location.
Industry:- 3 Wheeler Manufacturer
Location:- Gurgaon
Experience : 4 - 10 Yrs
Qualification: CA
Position: Manager - Financial planning & Costing
Responsibility :
- Preparation Annual Budget and operating plan, Monthly/ quarterly forecasting
- Performing monthly Business performance evaluation against targets/Budget along with analysis for variances and publication of KPIs
- Ensuring regular publishing of dashboard and key metrics to appraise management about performance of the Business
- Performance of Accounting Closing activities, trial review
- Formulating rolling forecasts for cash flow, profit & loss projections for review by management; undertaking risk and return analysis and sensitivity analysis for the short and long-term
- Performance of Costing of Products, stock valuation, cost analysis, stock reconciliation
- New Product evaluation and preparation of projected costing, help in cost reduction project/analysis
- Providing Business Finance Support for evaluation of customer contract, projects
- Evaluating new product development and CAPEX for decision-making, preparation of Discounted cash flow, NPV
- Review of various financial reports including AR
- Support in Financial and Internal Audit
- Working with cross functional teams to identify and analyze key levers and improvement areas relevant for respective businesses
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1344405