Financial Planning & Analysis Role - Manufacturing Firm - CA

JOB REQUIREMENTS :

Educational Qualifications : CA (1st Attempt)

Work Exp: 3-5 yrs

Industry Specification: Manufacturing: preference will be given to Automobile, Engineering sector

KEY COMPETENCIES :

Technical/Functional :

1. MS office tools, SAP FICO

2. Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers. Analytics would be an added advantage

Behavioural L2 :

- ADAPT - Generate ideas; solve problems creatively

- Champion improvements & positive change

- Develop and engage people

KEY RESPONSIBILITIES :

- Making Annual Operating Plan

- Tracking Actuals vs Plan

- Preparing revised estimates of the in-quarter and the balance year, developing rolling forecast for 4 qtrs

- Competition Monitoring, monitoring market share, developing dashboards for senior leadership for metric monitoring, creating scenario analysis for various decisions

- Impact calculation of various price volume decisions, work with CFO's office, Leadership team presentation, Business Partner for support functions.