Senior Manager - Financial Planning & Analysis - Chemical Manufacturing

Discipline: Accounting

Subsector : Finance Managers, Controllers & Directors

Location: Bangalore

About our Client : Our client is a leading MNC in the chemicals manufacturing space. With a turnover of appx. 3000 crores in India, they are now looking to strengthen their finance team in India

Job Description : Reporting to the CFO, your key responsibilities will include:

- Forecasting financial performance and annual & strategic planning

- Month to Month variance analysis of financial variables

- Preparation of weekly, monthly and other business review decks

- Detailed MIS on regular intervals to functional leads to achieve the deployed target

- Review on Business performance actuals and reporting projections and variances to Controllership with substantial reporting backups

- Periodic analysis on engagement Profitability based on Revenue, Headcount, Costs and Margin

The Successful Candidate:

- As a successful applicant, you should be a CA/ MBA Finance from a tier 1 institute.

- You should have worked in a MNC, specifically in the manufacturing space.

- You should have handled the core FP&A functions, and should have excellent analytical skills.

What's on Offer:

- Excellent career progression and international growth potential

- Excellent work culture

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