Placement & Recruitment Service Provider at Phenom Placements
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Manager/Assistant Manager - Financial Planning & Analysis - Automotive Firm (3-8 yrs)
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):
Current Employer ( if working):
CA / MBA Batch:
MBA College Name:
Ok for Pune- Yes/ No: