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Managing Director at Manpower Resources India Pvt. Ltd.
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Manager/Senior Manager - Financial Planning & Analysis - CA (10-14 yrs)
Position Name: Manager / Sr.Manager Financial Planning & Analysis
Location: Gujarat
Qualification: CA
Experiences: 10-14 Years, experience in trading industry, Commercial competency, SAP, Business Process automation, MIS, Analytical skill.
Key Responsibility Area:
Real time pricing & profitability: Ensuring pricing of vessels and deals on real time basis and find out rolling profit.
MIS: Responsible for preparation of MIS and doing variance analysis with respect to actuals.
Deal Evaluation: Preparation of deal level costing for each deals and find budget vs actual/
Stock Analysis & Reporting: Ensuring proper reporting of stock at various stages and doing mark to market on daily, weekly, monthly and yearly basis.
Process Automation: Ensure that MIS preparation is automated to find end to end actual profitability and develop various reports from SAP to avoid process inefficiency and timely reporting.
Learning & Growth: Enhancement of Competencies of core Team for accomplishment of business objectives. 100% Adherence to Training Man-days prescribed by Group HR
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