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Financial Planning & Analysis Role - Manufacturing - CA (4-7 yrs)
Key Responsibilities :
1. Preparation of annual business plan, budgets for next few years in detail which includes volumes, turnover, p&l, working capital and balance sheet activities
2. Monitoring actual vs. budget and identifying reasons for variances
3. Preparation of product-wise, state-wise profitability and presenting it to the management
4. Strong exposure of working in IRR/payback period for capex proposals/acquisitions
5. Computing profitability/gains and monitoring the same
6. Assisting in analysis of possible merger & acquisitions
7. Consolidation & MIS preparation
8. Assist in decision-making processes for various business needs
9. Various analysis on make vs. buy, in house vs. leased etc.
Desired Experience / Qualifications :
- MBA Finance from reputed institute or CA with 4-7 years of experience.
- Very good MS Excel and MS power point skills
- Candidate should be sharp, quick on numbers and analytical bent of mind. Good personality.
- Experience in FP&A in Manufacturing industry preferred
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