Manager - Financial Planning & Analysis - Manufacturing (4-8 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.