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Recruitment Consultant at ACH Management Consultants
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Head - Financial Planning & Analysis - Manufacturing (2-12 yrs)
FPNA Head-Any Manufacturing industry
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
Qualification- MBA (Finance) from Top B School OR CA with 4-6 Years of Experience
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