Senior Executive - Talent Acquisition at Auctus Consulting
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Assistant General Manager - Business Analysis - Automobile (14-18 yrs)
Looking to hire AGM (Business Analysis) for Leading Automobile Company at Delhi/NCR. Must have experience on roll team handling. Candidate will be responsible for financial planning, financial analysis, feasibility report, costing, budgeting. Qualification - CA/ MBA/ ICWA (Full time).
Please find below the Job Description :
- Annual Business Revenue Planning & actual reporting.
- Performance Evaluation.
- Feasibility Support for new model or any new project or any price decision.
- Profit improvement operations based on business conditions.
- Cost/Financial Analysis & other financial MIS reports benchmarking with competitors.
- Formulate and roll out Annual budget, Rolling forecast & mid-term plan. Variance analysis.
- MIS on Financial performance, compare to budget and past data, feedback to management on economic and business highlights, KPI's and areas of concern.
- Assisting management on strategic decision-making by providing analysis on key indicators
- Annual Budget, Rolling forecast, Mid-term Plan and variance analysis.
- Monitoring model wise product cost & profitability analysis.
- Coordinate and conduct bi-annual physical inventory verification