Financial Planning Manager Roles and Responsibilities : Financial Review and Analysis : - Monthly results & Outlook, Quarterly Forecast, Annual Profit Plan and 3 Years Long Range Plan review and finalisation with Cluster CFO and Asia Finance Head - Review Cluster Performance Decks and provide qualitative inputs in Asia Performance Deck - Leading the Consolidation process which includes Database Management; - Financial Templates, Cross-overs (EBIT walk), Price Mix analysis (PMR) and - Cost savings / productivity consolidation - Review and detailed understanding of P&L, EBIT / Cost Crossovers / walk, - Balance Sheet and Working capital movement - Detailed monthly financial review of sub markets and timely closure of queries to facilitate preparation of regional Operations deck for leadership review b/w Regional CEO/CFO with Global CEO/CFO - TCQ (Warranty) cost analysis for region and reporting to Global HQ - Category performance analysis for region and reporting / reviews with regional Category leads - Compilation and review of structural cost actions for region including analysis of net savings / impact to P&L and facilitating reports / inputs for Global reporting - Leading the Consolidation process which includes Database Management; Desired Candidate Profile : - Qualified CA with total Experience of 5-8 yrs and must have hands on exposure of atleast 2-3 yrs in Financial Planning & analysis, Budgeting, Annual planning, budgeting, Corporate planing, strategic planning, Category finance, Good Communication skills/Excel skills : - CTC 16-20 lacs - Prefered Industry : Consumer Electronics, FMCG

Gurgaon/Gurugram

Manager - Financial Planning - Automotive - CA 

Manager - Financial Planning - Automotive - CA  ,Job Description for Manager - Financial Planning - Automotive - CA  in People Pro Consulting in  Gurgaon/Gurugram for (5-8) years of experience. Apply Now!

Job Description for Manager - Financial Planning - Automotive - CA  in People Pro Consulting in  Gurgaon/Gurugram for (5-8) years of experience. Apply Now!