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10/11 Saket
Placement & Recruitment Service Provider at Phenom Placements

Views:472 Applications:139 Rec. Actions:Recruiter Actions:46

Manager/Assistant Manager - Financial Planning & Analysis - Automotive Firm (3-8 yrs)

Pune Job Code: 1178422

Employer : Listed Automotive Company

Profile : FP&A

Job Location : Pune

Designation : AM / Manager ( CA/ MBA: 3 yrs+)- Tier I MBA Colleges only

Industry Specification : Manufacturing: preference will be given to Automobile, Engineering sector


- Making Annual Operating Plan.

- Tracking Actuals vs Plan.

- Preparing revised estimates of the in-quarter and the balance year.

- Developing rolling forecast for 4 qtrs.

- Competition Monitoring, monitoring market share.

- Developing dashboards for senior leadership for metric monitoring.

- Creating scenario analysis for various decisions.

- Impact calculation of various price volume decisions.

- Work with CFO's office.

- Leadership team presentation.

- Business Partner for support functions.

If interested, Please apply with your CV with below details:

Current Salary ( if working):
Expected Salary:
Current Employer ( if working):
Current Location:
CA / MBA Batch:
MBA College Name:
Notice Period:
Ok for Pune- Yes/ No:

Phenom Placement

Women-friendly workplace:

Maternity and Paternity Benefits

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