Manager/Senior Manager - Financial Planning & Analysis - CA

Position Name: Manager / Sr.Manager Financial Planning & Analysis

Location: Gujarat

Qualification: CA

Experiences: 10-14 Years, experience in trading industry, Commercial competency, SAP, Business Process automation, MIS, Analytical skill.

Key Responsibility Area:

Real time pricing & profitability: Ensuring pricing of vessels and deals on real time basis and find out rolling profit.

MIS: Responsible for preparation of MIS and doing variance analysis with respect to actuals.

Deal Evaluation: Preparation of deal level costing for each deals and find budget vs actual/

Stock Analysis & Reporting: Ensuring proper reporting of stock at various stages and doing mark to market on daily, weekly, monthly and yearly basis.

Process Automation: Ensure that MIS preparation is automated to find end to end actual profitability and develop various reports from SAP to avoid process inefficiency and timely reporting.

Learning & Growth: Enhancement of Competencies of core Team for accomplishment of business objectives. 100% Adherence to Training Man-days prescribed by Group HR