09/07 Sharath
Manager at BlackBuck

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BlackBuck - Assistant Manager/Manager - Financial Planning & Analysis - CA (2-7 yrs)

Bangalore Job Code: 591370

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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