Manager - Financial Planning & Analysis/MIS - Manufacturing Firm

- Preparation of monthly MIS package (along with BS, PL, CF and MIS presentation) including commentary on key takeaways (in consultation with Business Development teams and Sales Co-ordinator)

- Lead and prepare the Annual performance update and Annual Operating Plan (AOP) before the start of the year

- Conducting analysis and ensuring that all expenses (opex & capex) have been correctly recorded

- Preparing Cost Centre wise reports [by department] for Overheads and SGNA costs, and providing those reports to each department together with appropriate recommendations

- Lead the ERP System implementation for the Controlling, Budgeting and FP&A areas

- Support CFO on special projects and for any adhoc analysis required in the areas of Accounting, Controlling, Reporting, Business Planning and Budgeting areas

- Minimum 4-6 years post qualification work experience preferably with MNC's or Large Indian conglomerates with at least 4 years each in the Accounting / Cost -Accounting and FP&A functions in a Manufacturing industry set-up

- Required Chartered Accountant degree. Additional degree such as MBA Finance (from a premier Institute eg: IIM) / Cost Accountancy / CIMA preferred.

- Good interpersonal and oral and written communication skills including the ability to effectively communicate at management level;

- Deep understanding of business principles and practices, superior attention to detail

- Excellent analytical skills, research skills