28/01 Richa Sachdeva
AM - Leadership Hiring at Maquette Consulting Group

Views:3696 Applications:318 Rec. Actions:Recruiter Actions:38

Deputy Manager - Financial Planning & Analysis - Consumer Durable (6-9 yrs)

Gurgaon/Gurugram Job Code: 790854

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.

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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