Opening with a leading French pharmaceutical MNC.   Reporting: Associate Director Controlling   Reportees: NIL   Essential Requirements:   - CA (MUST)   - Candidate Should have relevant experience in Controlling, MIS, Budgeting exercise.   - Candidate should be from a product based (manufacturing) company ONLY   Job Description:   - Preparation and analysis of Sales Forecasting, Budgeting and monitoring against Actuals periodically   - Support in driving a robust and reliable budgeting process every year – for Revenue, Operational Expenditure in order to allocate funds effectively and allow the department to meet their requirements and function smoothly.   - Monitor and control expenditure against budgets, analyze the spending and prepare reports for the management periodically (monthly) in order to maintain financial discipline and provide inputs to management for effective decision making.   - Provide inputs for the Long Range Plan (LRP) to enable management take data based decisions for strategic planning;   - To ensure Error free and timeliness of reporting (actual, Forecasts, Trends, Budget/LRP…)   - Closely interact with the various Functions, undertake projects in the areas of financial planning, Process improvements and Cost Management.

Mumbai

Manager - Finance Planning & Analysis 

Manager - Finance Planning & Analysis  ,Job Description for Manager - Finance Planning & Analysis  in Antal International in  Mumbai for (7-9) years of experience. Apply Now!

Job Description for Manager - Finance Planning & Analysis  in Antal International in  Mumbai for (7-9) years of experience. Apply Now!