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Kusum Agarwal

Founder at KPB Consultants

Last Login: 26 April 2024

1066

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Job Code

1199199

Associate Manager - Financial Planning & Analysis - CA

4 - 8 Years.Gurgaon/Gurugram
Posted 1 year ago
Posted 1 year ago

Associate Manager - FP&A

Associate Manager - FP&A (Financial Planning & Analysis)

Please apply only if you are :

- Must be a Chartered Accountant

- Must have Min. 4 years finance or related experience

- Must be Familiar with applicable Tax, Laws and Industry knowledge.

- Excellent Excel, Macro skills and Business Modeling

- Excellent Math & Analytical Skills

- Experience in Hyperion/Business Intelligence (COGNOS)/ EPM is an added advantage.

- Bachelor's degree Or Post Graduate preferably in Finance or related field

Company Description :

- Avery Dennison (NYSE: AVY) is a global leader in pressure-sensitive and functional materials and labeling solutions for the retail apparel market.

- The company's applications and technologies are an integral part of products used in every major industry.

- With operations in more than 50 countries and more than 25,000 employees worldwide, Avery Dennison serves customers in the consumer packaging, graphical display, logistics, apparel, industrial and healthcare industries.

- Headquartered in Glendale, California, the company reported sales of $6.1 billion in 2016. Learn more at www.averydennison.com

Responsibilities :

- Assist in key month end activities which provide oversight of completeness and accuracy of underlying management information.

- Reviewing financials on a daily basis during the month-end period and reporting issues to finance management, comparing Actual to plan/forecast/ prior period to ensure correct month-end close & investigating unusual postings of expenses

- Review monthly accruals and other journal entries and lead the month end close process

- Prepare dashboards/Packages, report/analyze and interpret periodic financial data for functional management accurately and on a timely basis

- Monthly management reporting, updating reporting decks & management reviews with Finance Management as required

- Reviewing processes and suggesting/ implementing improvements & changes to current procedures

- Provide commentary and insights on performance against budgeted plan and prior year

- Prepare monthly and quarterly Estimate reporting (pre- month end estimates of expenses) as well as long term forecast AOP & Strat plan

- Perform ad hoc analysis on multiple expense categories

- Project management on cross functional teams

- Construct models and/or processes to improve forecasting ability

- Providing end to end support / take ownership for Operating Planning exercise

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Posted By

user_img

Kusum Agarwal

Founder at KPB Consultants

Last Login: 26 April 2024

1066

JOB VIEWS

187

APPLICATIONS

122

RECRUITER ACTIONS

Job Code

1199199

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