Manager - Financial Planning & Analysis - CA/CMA/ACCA/ICWA

Role

Leading the FP&A team. Opportunity to drive innovative, and to provide insightful analysis and recommendations based on financial data to influence and impact business decisions.

Key Responsibilities Include

- High quality analysis of P&L viz., revenue, material costs, sales mix, manufacturing costs, other costs versus annual plan and versus quarterly/monthly forecast.

- Managing the budgeting, forecasting and long-term planning process

- Analyzing actuals against budget/ forecast and prior year

- Coordinate with Vendors to get high quality understanding of various variances

- Reporting and analysis, including interpretation of results with the appropriate analysis and recommendations to improve business performance.

- Control on all AP and payment activities are followed

- Proactively work towards increasing internal controls and process efficiencies

- Managing payable escalation

- Overseeing the scrutiny of Expenses for third party agencies, for employee reimbursement and processing payment.

- Accounting Records - Maintaining proper books of accounts, recording operational expenses and creating provisions

- Reconciliation of Expense GL, Vendors, Employees, transporters etc.

- Pricing analysis and contribution margin analysis on a regular basis.

- Prepare monthly/quarterly reporting to Division

- Monitoring Capital expenditures projects

- Research data and prepare various reports, gathering, summarizing & analyzing data.

EDUCATION: CA/CMA/ACCA/ICWA