Financial Planning & Analysis Role - Manufacturing Firm

FP&A-Uto 15 Lpa

- Working with units and departments for consolidated India business plan to submit to group with associated reports on revenue and trend analysis, unit, and site level SOP reporting.

- Working on budget submission for India to group.

- Submission of consolidated quarterly forecast based on the actual performance and results of India units.

- Monthly Rolling Forecast.

- Variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.

- Collecting and sorting financial data from different entities and working closely with the entities and business heads to ensure smooth month end / quarter end book closure

- Projected and actual Cash Flow Statement.