Manager/Senior Manager - Financial Planning & Analysis - Manufacturing Firm

KRA :

- Develop, plan and report the annual budget and business targets in order to reach business interest level and assist in the controlling and execution of plan and effective utilization of budget to achieve strategic objectives, business goals and vision of the organization.

- Collaborate with the Head - FP&A to develop & prepare Annual budget and business targets and support divisions in preparation of divisional budgets in order to achieve organizational objectives.

- Lead the financial budget preparation & assists in all corporate and long range financial related activities to ensure financial alignment.

- Drive preparation of pre-defined formats for all divisions in order to get their budgets and needs in order to ensure accurate consolidation of budget.

- Leading teams to prepare ultimate outcome with the comparison of historical data to achieve best possible objectives of the organization.

- Ensure timely generation of various consolidated MIS reports for monitoring of budget utilization and present the finding to Top Management on regular basis.

- Support the organization in establishing and setting up of budget and other financial control automation by collaborating with the business process efficiency and ERP team to ensure appropriate governance.

- Lead preparation of monthly variance report in order to provide accurate timely information to decision makers when taking strategic decision.