Manager/Assistant Manager - Financial Planning & Analysis - Automotive Firm

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

Role:

- 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
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