Assistant Manager - Financial Planning & Analysis - Manufacturing Firm

- Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like exposure reports, debtors /creditors ageing reports, contract ageing reports, price variance reports etc., on a weekly, fortnightly and monthly basis.

- Review data on historical and future trends in performance and develop exception reporting for management for business processes. Provide and prepare

- Ad-hoc request information for the management and group reporting team.

- Working with individual departments, to prepare budgets and consolidate them in to overall budget of the Company.

- Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.

- Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitored their performances accordingly.

- Preparation of periodic MIS Reports as required by the Management

- Monthly review of all the reports and working towards Automation of the reports.