Team Lead - Financial Planning & Analysis - Manufacturing

Job Description

- Preparation & management of the financials of the Company's Annual Business Plan, Annual Budgeting Process, and Current Year Forecasts with one year roll forward with an inherent objective of Budgeting, Budget Control and including also for innovation around gainful cost reductions to achieve continuous and enhanced efficiency.

- Preparation of the periodic, monthly, quarterly, and annual financial analysis focused around the following items and supports the decision-making process of C-Level management around these items.

- Cost control and reduction by way of financial forecasting 

- Continuous forecasting & review & monitoring of business plan to ensure the route to profitability.

- Analyze business performance - monitoring and analysis of regional, subregional & line of business-wise profitability on a monthly basis and make recommendations for areas of potential net cost savings along with financial cost-benefit analysis along with the summary of key non-financial factors.

- Analyze margins (region and unit wise) - product, channel, customer margins at all levels (before and after allocations of overheads). Variance monitoring with regard to standard value chains and reconciliation with overall profitability to identify gaps and make recommendations for effective decision making.

- Analyze performance, effectiveness & efficiency of processes, business model & organization structure and identify potential ways to make a structure more efficient (business unit consolidations, shared services model, transactional cost contract versus time & material, variable vs. fixed costs strategy etc.)

- Analyze & review of marketing spends with regard to brand and performance campaigns and short and long term ROI.

Required Candidates profile

- Will be reporting to Rahul Kapoor: Head Fp&A (from huntsmen)

- MBA Finance with 4-5 years of experience Or CA with 3 years experience.

CTC offered - CTC Max is 15 Lakhs Including 10% Variable