Senior Manager - Financial Planning & Analysis - Manufacturing - CA

Looking for a CA with manufacturing background with 6-8 years of experience in core FP&A and commercial activities.

- Driving accurate forecasting through the Annual Operating Plan process as well as monthly forecasting updates in collaboration with both the commercial & operations team as well as the broader matrix organization

- Drive Revenue Recognition process in coordination with operations & commercial teams 

- Responsible for estimating project scope, costing for manufacturing set-up, pricing, margins as well as profitability analysis of large projects

- Analysis & Consolidation of month-end Financials for the purposes of Management reporting - both Local & Division

- Prepare the Monthly/Quarterly Business Review Decks to be presented to India Management Team

- Margin analysis by BU split into price, mix & volume

- High level of interaction with Commercial & cross-functional teams such as HR, Operations etc.

- Working capital Analysis & Management