Sr Manager - Financial Planning & Analysis - CA - Mfg

Organisation : A Fortune 50 US Multinational Organisation engaged in Infrastructure automation based out of Gurgaon

Qualification : A qualified Chartered Accountant [ 8 - 10 yrs post qualification experience] / MBA from 2004 - 2006 Batch from premier B School.

Expected Role Competency : Individual should have handled FP&A in manufacturing/ EPC/FMCD/FMCD industry.

Hierarchy : No. 3 from the top.

Role:

- Finance Business Partner for Business verticals and Function –

- Financial Planning & Analysis

- Variance Analysis

- Decision Support, Analytics & Reporting,

- Pricing and deal evaluation,

- Budgeting & Forecasting,

- Re forecasting, Revenue & Cost controls.

- Decision Support, Business Reviews & Reporting, Pricing

- Business & Functional packs : Detailed Analysis of current performance and Future Outlook, Revenue & EBITDA walks

- Model profitability of customer deals (P&L, cash flows & sensitivity analysis)

Subhadra Jha
9999788572
HR India Solutions