Job Views:  
237
Applications:  109
Recruiter Actions:  9

Job Code

1564556

Manager - Financial Planning & Analysis - Manufacturing - CA

2 - 4 Years.Delhi NCR
Posted 1 month ago
Posted 1 month ago

Manager Financial Planning & Analysis (Manufacturing)

Responsible for overseeing the company's financial planning, budgeting, and analysis, ensuring accuracy, compliance, and strategic decision-making and collaborate with various teams to drive performance improvement, develop financial models, and provide insights to senior management.

Key Responsibilities:

- Lead the annual budgeting process, conduct variance analysis, and develop financial forecasts.

- Analyse financial data, identify trends, and provide insights on financial performance to support strategic initiatives.

- Prepare and present monthly and quarterly financial reports, dashboards, and KPIs.

- Work closely with senior management and business units to provide financial insights and support for strategic decision-making.

- Identify process improvement opportunities within the FP&A function and implement best practices.

- Ensure compliance with financial policies, procedures, internal controls, accounting policies, relevant accounting standards and regulatory requirements.

- Conduct variance analysis, identify trends, and provide actionable insights to senior management.

- Partner with business units to support cost optimization, capital expenditure planning, and profitability analysis.

- Develop and maintain financial models to support strategic initiatives and business cases.

- Collaborate with cross-functional teams to drive financial discipline and performance improvement.

- Support M&A evaluations, due diligence, and integration planning as needed.

Qualification And Experience:

1. CA with relevant experience of 2-4 years in FP&A in a Manufacturing Sector is Mandatory & Strong background in budgeting, forecasting and variance analysis.

2. Proficiency in MS Excel; ability to create complex models using pivot tables etc.

3. Possess exceptional quantitative skills and demonstrate a deep understanding of the accounting and reporting principles central to financial planning

4. financial acumen; Advanced proficiency with analytical tools such as Microsoft Excel and in synthesizing data for an executive audience.

5. Ability to prioritize multiple projects

6. Working knowledge of Power Bi; coding and development capabilities preferred

7. Self-starter who can effectively collaborate and work across several operating divisions to simplify complexity ability to drive alignment and consensus across various senior executive stakeholders

8. Persuasive communication skills, both written and verbal, particularly the ability to develop coherent arguments and present them concisely to a range of stakeholder

Remuneration:

An outstanding remuneration package that rewards professionalism and diligence will be on offer for the successful applicant as well as a well-defined career path. An excellent package will be on offer for the right candidate, including an above-mentioned industry base salary for the right person as well as the most complete employee benefit scheme. Don't miss out on this opportunity to join the market leader.


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Job Views:  
237
Applications:  109
Recruiter Actions:  9

Job Code

1564556

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