Financial Planning & Analysis Role - Auto - CA

Position: FP&A

Location: Delhi-Corporate office

Educational Qualification: CA Mandatory

Role:

Accounts and MIS:

- Review and finalisation of Monthly MIS .

- Preparation & tracking of CRMS (Management Tool) and various Management reports.

- Coordination with subsidiaries and consolidation of various reports.

- Profitability analysis at subsidiaries level.

- Adding Various Synergies in the business.

- Functional Integration with newly acquired entity.

Financial Analysis:-

- Formulating Annual budgets while preparing analysis & allocations for various departments including accounts, sales, IT etc.

- Doing Benchmarking with different entities to enhance efficiency & for P&L upliftment

Financial Reporting

- Preparing models to project long term growth & determine the business impacting factors.

- Drafting cash flows & tax statements for Management reporting.

Taxation :

- Formulating tax policies for chairman's office according to European tax laws.

- Providing assistance to CFO in European tax Assessments.

- Supports consultants in preparing Local & Master File for transfer Pricing Audit Of different countries. Knowledge of drafting of TP audits reports

- Candidates with good interpersonal skills and leadership ability.

- Candidates with manufacturing industry experience preferred.