DM - Budgeting & Forecasting - CA - Manufacturing

Hiring for No 1 MNC Manufacturing for DM (Budgeting & Forecasting)-Gr Noida

Department: Finance

Profile: Reporting, Budgeting & Forecasting, Finance Platform Activities and Audit

Location / Place of Posting: Greater Noida

Position : Reporting, Budgeting & Forecasting

Level: Deputy Manager

Qualification : CA

Experience : 4-6 Years

KEY REQUIREMENTS OF THE PROFILE

1. Manufacturing Industry Experience is a must. Automobile industry experience is an added advantage.

2. Knowledge of Industrial Processes

3. Good analytical, Communication and Presentation skills.

Key Areas of Responsibility

1. International Reporting - Overheads control - Preparing/Assisting in the preparation of Local Reporting for consolidation in HFM for International Reporting - Miscellaneous international reporting

2. Budgeting & Forecasting - Overheads (SG&A, Industrial and PD)

3. Maintenance of cost centers - Local and global

4. Overhead control & analysis Variance analysis between - Budget /Fcst and Actual - Monthly and YTD Overheads Actuals wrt Budgets and Forecast along with reasons for Inc/Dec:- SG&A, Research & Development, Manufacturing Overheads, Purchase - Monthly Overheads Circulation to Concerned Department

Hiring Request Form

- Finance Presentation

5. Platform activities- Preparation and analysis of Financials related to PI/PA documents for various projects under Platform and continuous track of Status of various Project.

6. Support in Monthly Closing / Audit / Budgeting & MIS.

Isha(BFSI)