Deputy General Manager/Analyst - Financial Projections - Manufacturing Firm

Level : Dy. General Manager

Role : Analytics / Financial Projections

Qualification : Engineer / MBA from premier institute/ ex-Banker

Years of experience : 12 - 15 years

Role responsibility :

- Candidate who is aware of the business models and is preparing those.

- Knowledge of financial projections, realization, profitability and forecasting is important.

- Strategic thinking and decision making is an important trait for the role

- Someone who has experience in due diligence would help

Tools knowledge: Qliksense, SAP, BI

Job description :

1) Build Business models, long term projections for rating agencies/Banks

2) Impairment analysis for Domestic and overseas operations

3) Knowledge of the manufacturing industry

4) Drive the ABP / Rolling forecasts for the manufacturing business

5) Strong knowledge of the key assumptions - Interest rates, Discount rates

6) Insightful analysis of NSR, Costs and EBITDA, inventory and other analysis from SAP and other data available from plants