Manager - Financial Planning & Analysis - Manufacturing

Manager - Financial Planning & Analysis

 Job Profile :

- Preparation of annual business plan, budgets for next few years in detail which includes volumes, turnover, p&l, working capital and balance sheet activities

- Monitoring actual vs. budget and identifying reasons for variances

- Preparation of product-wise, state-wise profitability and presenting it to the management

- Strong exposure of working in IRR/payback period for capex proposals/acquisitions

- Computing profitability/gains and monitoring the same

- Assisting in analysis of possible merger & acquisitions

- Consolidation & MIS preparation

- Assist in decision-making processes for various business needs

Candidate Profile :

- MBA Finance from reputed institute or CA with 4-7 years of experience

- Excellent MS Excel and MS powerpoint skills

- Candidate should be sharp, quick on numbers and should come with analytical bent of mind

- Experience in FP&A from manufacturing industry is preferred