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30/07 Khurshid Mehta
Recruitment Specialist at Genetic Callnet

Views:364 Applications:100 Rec. Actions:Recruiter Actions:35

Manager - Financial Planning & Analysis - Manufacturing Firm (5-8 yrs)

Mumbai Job Code: 1133394

Manager- FP&A


This position reports directly to the Director, FP&A and provides support on the annual budget process, forecasting and monthly variance analysis, and building and maintaining process flows. This position will work closely with the Company's Management Team.

Responsibilities :

- Support the annual budget process by working with cross-functional department heads and the Company's management team; take ownership of the OPEX, CAPEX planning process and the corresponding high-level analytics

- Create financial models to support VPs of Sales strategic recommendations for business growth based on top down and bottoms up projections to ensure investment deliver best return

- P&L ownership of multiple business units in the Aftermarket and OEM segments

- Support the monthly variance analysis process by providing deep analysis around selling volume analysis, gross margins analysis (actuals vs budget)

- Provide backup analysis for Transfer Pricing Adjustments

- Assist Director in Pricing/Other Proposals

- Develop, consolidate, compare and analyze actual results against budget and forecasts; explain and monitor variances; identify trends and recommend changes to the Management team

- Work closely with Management Team to create KPIs, dashboards; able to streamline and develop scalable and intuitive financial reports

- Able to conduct in-depth analyses of financials and examine business transactions against existing benchmarks to ensure best practices and optimization on business results

- Provide back up analysis of CVD AD accruals

- Provide guidance to Accounting team on mapping of expenses to correct business units

- Prepare monthly selling price trend analysis to the management

Requirements:


- BS degree in finance, MBA preferred and/or CPA a plus experience in corporate finance/financial planning & analysis

- Advanced Excel skills

- Advanced financial modeling skills

- Exceptional analytical skills

- Able to develop high level financial narrative

- Data-mining skills (comfortable with databases)

- Experience in working with cross-functional team and executive team

Women-friendly workplace:

Maternity and Paternity Benefits

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