Key Individual Accountabilities : - Consolidate data from various department to prepare annual financial plan at the beginning of Financial year - Prepare annual financial plan at the beginning of Financial year - Prepare monthly MIS with details working of variance analysis - Maintain historical data for various analysis - Develop various area for atomization of various activity and implement tools and systems as required - Analyze and provide scope of cost Controlling / reduction with the help of Production and technical department - Evaluate business cases both capex and opex for new business - Co-ordinate with corporate FP&A and various dept at SAC Technical & Behavioral Skills & Knowledge : - Good knowledge of SAP (FICO) and BW - Strong technical accounting and Capex Proposal Evaluation - MIS preparation and evaluation - Knowledge of BI /Tableau - Good interpretation and analysis skill - Master Knowledge of Excel, word and power point

Delhi NCR

DGM/AGM - Financial Planning & Analysis - Chemicals 

Job Description for DGM/AGM - Financial Planning & Analysis - Chemicals  in iWorks Solutions in  Delhi NCR for (10-14) years of experience. Apply Now!