Senior Manager - Financial Planning - Chemicals/Agri/BFS (1-14 yrs)
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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.