Financial Planning & Analysis Manager
Relevant Experience:
1. Strong in MS Excel , MS Access , SQL with working exposure on SAP/Navision is a must.
2. Candidates having working exposure on Navision ERP, Power BI.
Job Description: 1. Preparation of various MIS for consumption of senior management , dash boards ,annual operating plan , board meeting PPT , product wise P&L, budget Vs actuals and analysing the variance .
2. Implementation of ERP and reporting tools .
3. Automation of various manual tasks, reconciliations in the finance and accounts department .
4. Such other tasks may be assigned from time to time .