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23/06 Tushar Gaba
Director at Genetic Callnet Consultancy Pvt Ltd

Views:1160 Applications:377 Rec. Actions:Recruiter Actions:310

Manager - Financial Planning & Analysis - Automobile (4-6 yrs)

Mumbai Job Code: 941307

- Work closely with the leadership to formulate 5Y plan and Annual Budget

- Support plan execution by analyzing verticals performance, deep dive into the gaps vs plan, analytics on cost and profitability and tight budgetary control

- Prepare rolling P&L forecast, gap analysis, highlight risks & contribute to the mitigation plan

- Deep dive into customer / product profitability and share insights with vertical presidents

- Develop various presentations for the leadership team meetings and board meetings

- Evaluate the capital investment proposals and monitor ROI post implementation

- Adhoc analysis support

Women-friendly workplace:

Maternity and Paternity Benefits

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