Head - Finance Planning & Analysis - Manufacturing Firm

Head Finance -Planning & Analysis

Job Responsibilities:-

- Preparation of annual Business Plan budgets for (1+2) years in details including details volumes, Turnover, Pnl, working capital and Balance sheet.

- Monitoring actuals vs. budget and identifying reasons for variation

- Preparation of product-wise, state-wise profitability. Prepared manually after considering last net sales .value, latest stock rates and expected conversion charges. Done fortnightly

- Presenting the profitability analysis above and following up to get the action points done i.e. pricing changes, formulation changes from SBU heads, Nutritionist etc.

- Evaluating various proposals. Working our IRR/payback period for capex proposals/acquisitions

- Assistance on various profitability initiatives

- Computing profitability/gains from profitability initiatives undertaken and continuous monitoring

- MIS preparation

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

- Assistance in analysing possible M&A, acquisitions

- 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 FPNA in Manufacturing industry preferred

- MBA (Finance ] CA