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14/10 Richa Sachdeva
AM - Leadership Hiring at Maquette Consulting Group

Views:1635 Applications:126 Rec. Actions:Recruiter Actions:22

Deputy Manager - Financial Planning & Analysis - Consumer Durable (5-8 yrs)

Gurgaon/Gurugram Job Code: 753656

1. Monthly book closure and variance analysis :


- Monthly reporting of results to parent organization and Indian management

- Month Closing and review of various PL & Balance sheet heads

- Explaining variances with respect to projections and actual

2. Monthly MIS :


- Preparation and analysis of Management reports with suitable recommendations

- Ad-hoc reporting to support management decision making

- Reporting to headquarters with strict adherence to reporting calendar

- Coordination with inter-functional teams to prepare quality MIS and also enhancing company's business knowledge for long term professional growth

3. Projections :


- Preparation of monthly projections for different channels and categories

- Liaising with various stakeholders across organization to ensure accurate and timely submission

4. Annual Planning (Financial and Capital) :


- Aiding Finance Manager in preparation of financial plan for one to five year horizon

- Taking sole responsibility for planning and reviewing Direct and Indirect operating expenses

- Liaising with different stake holders for preparation of Capital plan and analysing financial viability of different projects.

Women-friendly workplace:

Maternity and Paternity Benefits

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