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13/07 Khushnuma
Team Leader at Naman Staffing

Views:2623 Applications:172 Rec. Actions:Recruiter Actions:14

Leader - Financial Planning & Analysis - Manufacturing (10-18 yrs)

Vadodara/Baroda Job Code: 593174

This opening for a US MNC into manufacturing into pump and compressors based in Vadodara.

- The FP&A Analyst (FPA) provides financial planning and analysis to support continued profit and productivity improvement for the business.

- As FP & A leader will ensure high level of stretegic partnership with Buniesss leader through Financial planning and Analysis. At the same time play important role in Finanace Orgainization for Mnagement of Operational Finanace.

- Partner with Business leaders and Management in Managing the business unit, including Business reviews and influencing key operational and strategic decisions.

- Assists in the preparation of the monthly forecast and Monthly Business Review for all functional areas of the business and related subsidiaries.

- Participates in the annual strategic planning and budgeting processes including establishing assumptions, spreadsheet modeling, consolidation, analysis and presentation preparation.

- Updates cost and expense trend reports, and analyzes variations ensuring alignment with the forecast.

- Extracts financial data from various finance and information systems including Hyperion and JDE as required.

- Prepares ad-hoc financial analysis to support senior management decisions. Advising on key business planning assumption and trade-offs and opportunities.

- Drive support and utilize the companys financial process improvement initiatives including but not limited to Six Sigma and Lean manufacturing.

- PEOPLE PURELY INTO FINANCIAL PLANNING AND ANALYSIS SHOULD ONLY APPLY . PEOPLE WITH ACCOUNTS BACKGROUND DO NOT APPLY.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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