Senior Manager - Financial Planning & Analysis - Automotive

Job Description :

- First base analysis of daily, weekly and monthly MIS reports.

- Analysis of Sales and aftermarket business wise monthly overheads and preparing trend reports highlighting meaningful comparison with business plan, last year.

- Preparation of business forecasting/projections with high level of accuracy using spreadsheets.

- Creation and Consolidation of Department wise distribution and operating budget for supporting business planning exercise.

- Fixed asset reporting for brand stores and service workshops to report capital employed across the sales organization

- MIS reporting for vehicles, after market and pre-owned business for capital and revenue expenditure.

Required Skills :

- Must be either a Qualified Chartered Accountant or an MBA in Finance with 5+ years of experience in Financial Planning & Analysis.

- Should have hands on exposure in SAP (FICO) module.

- Should have Worked in Sales and After Market MIS.

Work Location : Chennai

Interested candidates please share your resume or call on 08744083500.