JOB PURPOSE :  Responsible for Financial & Capital Planning of the Business. Coordinating with various departments for Budget forecast of Revenue & Capital Expenses. Monthly MIS reporting with flair for continuous improvisation catering to both local business needs and monthly US Reporting.  PRINCIPLE ACCOUNTABILITIES :  List the expected end results that must be achieved in order to fulfil your job purpose and the activities that help in achieving these results.   EXPECTED END RESULTS MAJOR ACTIVITIES :  Monthly book closure and variance analysis :  - Monthly reporting of results to parent organization and Indian management  - Month Closing and review of various PL & Balance sheet heads  - Explaining variances with respect to projections and actual  Monthly MIS :  - Preparation and analysis of Management reports with suitable recommendations  - Ad-hoc reporting to support management decision making  - Reporting to headquarters with strict adherence to reporting calendar  - Coordination with inter-functional teams to prepare quality MIS and also enhancing company's business knowledge for long term professional growth  Projections :  - Preparation of monthly projections for different channels and categories  - Liaising with various stakeholders across organization to ensure accurate and timely submission  Annual Planning (Financial and Capital) :  - Aiding Finance Manager in preparation of financial plan for one to five year horizon  - Taking sole responsibility for planning and reviewing Direct and Indirect operating expenses  - Liaising with different stake holders for preparation of Capital plan and analysing financial viability of different projects.

Delhi NCR

Others

Kohler - Assistant Manager - Financial Planning & Analysis 

Kohler - Assistant Manager - Financial Planning & Analysis  ,Job Description for Kohler - Assistant Manager - Financial Planning & Analysis  in Kohler in  Delhi NCR Others for (3-7) years of experience. Apply Now!

Job Description for Kohler - Assistant Manager - Financial Planning & Analysis  in Kohler in  Delhi NCR Others for (3-7) years of experience. Apply Now!