Chartered Accountant - Financial Planning & Analysis - Manufacturing Firm

Who can apply : People worked for manufacturing companies.

Work experience : between 5-6 years

JOB DESCRIPTION

- 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