Manager - Financial Planning & Analysis - Auto/Manufacturing Industry - CA

Position/ Designation Manager-FPA

Reports to - FPA-Lead

Place of posting - Corporate Office (5 days working) - Faridabad

CA is a must

Auto/Manufacturing industry is a must

Job Description

- Preparation of Annual Operating Plan & Monthly Forecast

- Ensure timely & accurate financial reporting at every month end

- Preparation of P&L, Balance Sheet & Cash Flow at every month end

- Depth analysis of Profit & Loss Account, comparison against budget and last year and give reasons for variances

- Enhance support & partnering with business

- Review of Balance Sheet and recommend appropriate improvements

- Working closely with the leadership on matters related to Pricing of new products, Price Increase approvals, Compliances, saving projects etc

- Support in planning and project work, including (but not limited to) financial due diligence of potential acquisition targets

- Exposure to various financial reconciliations to ensure proper accuracy of numbers

- Leading to establish internal control mechanism

- Participate in the review of Fund Flow & assist business to optimises the Fund utilisation

- Support the management in new investment by assessing the financial viability of the project

- Managing and customising ERP systems to adhere to business requirements

- Working/Liaising with internal and Statutory auditors in regards to the audit requirements

- Excellent Analytical skill

- Good knowledge of IND AS

- Well versed with MS Office

- Good Communication Skill