Posted By
Posted in
Banking & Finance
Job Code
1425716
Manager/Senior Manager - Business Planning (F&A)
Managing Business Planning for Auto Sector, with the priority objective of supporting strategic growth plan of the organization. Ensure that various initiatives pertaining to financial planning, budgeting, cost accounting, cash flow management, tax planning, etc. are carried out in the organization conforming to the underlying corporate policies and procedures. These should be compatible with local regulatory guidelines & international standards; and any difference between two is reconciled regularly.
Financial Benchmarking : Responsible for Financial benchmarking, periodic comparison with competitors within industry , benchmarking to identify opportunities and create initiatives for top line and bottom line growth. S/he would also be required to publish periodic reports / benchmarking analysis to be shared with Functional Leaderships. (quarterly for domestic as well as global listed players and annual for unlisted players in auto industry) , Study analyst reports of M&M and of competitors and identify potential opportunities of improvement in financial and operating parameters resulting in enhanced profitability, optimizing Capex & better management of working capital and overall cashflow.
Renewable energy projects :
- Provide financial expertise to support solar projects intitated to meet the environmental commitments.
Quarterly pricing : Provide quarterly price updates for SKD kits and spare parts shipped to certain international business.
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Posted By
Posted in
Banking & Finance
Job Code
1425716