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Senior HR Executive at Genetic Callnet
Views:1504 Applications:514 Rec. Actions:Recruiter Actions:49
Financial Planning & Analysis Role - Tyre Industry (6-10 yrs)
Designation : Manager/Sr. Manager FP&A ( depending upon Experience)
Qualification : CA OR MBA
Candidate must be from Manufacturing, Tire or Auto industry.
Job Description :
- Work closely with the leadership to formulate 5Y plan and Annual Budget
- Support plan execution by analyzing verticals performance, deep dive into the gaps vs plan, analytics on cost and profitability and tight budgetary control
- Prepare rolling P&L forecast, gap analysis, highlight risks & contribute to the mitigation plan
- Deep dive into customer / product profitability and share insights with vertical presidents
- Develop various presentations for the leadership team meetings and board meetings
- Evaluate the capital investment proposals and monitor ROI post implementation
- Ad-hoc analysis support
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