Analyst - Financial Planning & Analysis - Manufacturing Firm

Education: CA, MBA/PGDM Finance

Proven experience in FP&A with expertise in:

- Analyze financial performance of competitors and understand business practices & Financial benchmarking.

- Budgeting & Forecasting with strong hands on annual financial planning, 5 year planning.

- Monitor targets / budgets on actual vs budgeted and suggest corrections, Variance analysis & Trend analysis.

- Preparation of various decks to be presented to top management, investors and lenders, Simulation.

- MIS & other FP&A-related activities & Prepare various analyses as and when required.

- Support in Identifying cost saving ideas, tapping revenue leakages and controlling cost wastages.

- Knowledge of ECL workings as per applicable INDAS.

- Prepare/review data when requested by different lenders.