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BlackBuck - Assistant Manager/Manager - Financial Planning & Analysis - CA (2-7 yrs)
Planning and Budgeting :
- Creation and circulation of standardized Budget templates
- Consolidate inputs from all regions, prepare the proposed budget and present the finalized budget to the board for approval
- Track sales and present a rolling forecast month on month
- Prepare revised quarterly P&L estimate based on actual performance
MIS :
- Provide relevant information to management, business users and external parties on need basis
- Provide weekly sales and monthly performance analysis to Dubai and the management
- Support group companies with report standardization, data accuracy and timely submission of reports to Dubai
- Ensure reconciliation between the financial and operational reporting systems
- Create monthly MIS on business performance & present the same to top management
New Projects :
- Prepare project feasibility report based on the terms of negotiation, obtain approval and submit to the commercial department for upload to the capex PO module
- Track actual project expenditure against the actual committed capex
- Report variances in actual capitalization and record reasons for deviations
Competition analysis :
- Track competition performance for benchmarking
- Provide competitor information and analysis to the business heads for benchmarking
Education: CA Preferred
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