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Manager at Praaxis
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General Manager - Financial Planning & Analysis - City Gas Distribution/Oil & Gas Industry - CA (14-25 yrs)
General Manager FP&A || Chennai || CGD Industry || Oil & Gas Industry
Designation General Manager - FP&A
Reporting to Vice President- Finance Controller
Location : Chennai
Job Description:
- To lead FP&A team
- Lead the function of annual budget preparation and monthly forecasts.
- Ensure controls are established for various types of functions and ensure that they are working in line with expectations.
- To develop and prepare monthly reporting pack along with variance to support the decision of organization.
- Prepare in depth variance analysis on operations and financials of the company.
- Need to collect the information and explanations on budget vs. actual from internal teams
- Setting Key Performance Indicators (KPI) for various Geographical Areas in coordination with GA heads and Management.
- Reporting on KPI to the management on monthly basis.
Technical criteria:
- Must be a Chartered Accountant
- 10+years of relevant experience preferably in CGD Industry or Gas industry
- Excellent knowledge of various modules of SAP.
- City Gas Distribution background would be an added advantage.
- Proficient with use of the MS office (word, excel and power point)
- Project management & data interpretation skills.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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