Senior Manager - Financial Planning - Chemicals/Agri/BFS

Senior Manager Financial Planning

Role: Senior Manager - Financial Planning

Type: Full Time

Roles and Responsibilities:

- Qualified Graduate/PG.

- Prepare budgets annually and projections every month/quarter

- Work closely with the Business teams and finance heads on the variances to budgets / forecast and reasons for the same

- One point of contact for the P&L with an objective to improve the profitability

- Has to work closely with the business teams to have better understanding about the business which may require some travel

- Billing / control on receivables and WIP

- Pricing for submitting a quote to customers

- Analysis of MIS, Financial and operations metrics implications during contract negotiations

- Work with the sales teams on customer contract renewals or new pricing negotiations

- Should have excellent communication and presentation skills

- Should have rich hands-on experience in MS Office (Excel and PowerPoint)

- Prior experience on SAP and BPC environments