Financial Planning & Analysis Role - Manufacturing Industry

Key Responsibilities:

- Preparation of annual business plan, budgets for next few years in detail which includes volumes, turnover, p&l, working capital and balance sheet activities

- Monitoring actual vs. budget and identifying reasons for variances

- Preparation of product-wise, state-wise profitability and presenting it to the management

- Strong exposure of working in IRR/payback period for capex proposals/acquisitions

- Computing profitability/gains and monitoring the same

- Assisting in analysis of possible merger & acquisitions

- Consolidation & MIS preparation

- Assist in decision-making processes for various business needs

- Various analysis on make vs. buy, in house vs. leased etc.

Desired Experience / Qualifications:

- MBA Finance from reputed institute or CA with 4-6 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