Manager- Financial Planning and Analyst
Employment Type : Permanent
Location : Powai
Key Skills : Analyst, Financial Planning ,P&L and Balance Sheet , SAP Environment
Detail Job Profile :
About Client: Glass Manufacturing Company
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Position : Manager- Financial Planning and Analyst
Location : Powai
Reporting to: Financial Planning and Analyst - Leader
Criteria:- CA/MBA Finance/CA Inter/CWA with 4+years’ experience from Manufacturing companies ( Open with candidates doing FP&A work ,and currently working with shared services)
Other Skill:
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Strong financial acumen with demonstrated analytical ability accompanied by knowledge of corporate finance and manufacturing costing principles—understands P&L and balance sheet dynamics.
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Knowledge of working in SAP environment
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Good MS Office skills (Excel, Word, PowerPoint) & Power-Bi
Job description
Reporting and Analysis
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Design, maintain, deliver, and own a financial forecast analysis model for P&L, Balance Sheet and Cash Flow that provides an accurate forecast of the business
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Monitors the business’ monthly closing process in conjunction with Accounting Team
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Provide effective and timely financial information, thoughtful business insights/analytics and business performance evaluations
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Understand the business SG&A base and ensure plans and forecasts are met
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Design, maintain, deliver, and own an integrated and consolidated Balance Sheet model, Global File, and Customer Profitability tool via the Business Information tool
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Produces timely and insightful analysis related to operational expenses (SG&A, Period )
Business Planning
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Support Annual Operations and Strategic planning processes for CSB & Insulation.
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Collaborate with Peers and Other Functions in developing actionable, accountable and resilient segment strategic and operating plans.
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Assists in analysis of external and execution risks and their potential impact on the strategy and business results
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Prepare and submit all financial reports required by Region/Global from time to time
Cross-functional leadership and team contribution
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Work closely with the Manufacturing Finance Team for understanding and analysis of Costing related initiatives
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Work across organization boundaries and all levels of the company to support plant, division or corporate objectives
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Shares best practices across division, i.e, process improvements, financial modeling and procedures changes.
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Provides support to team members at plant, segment and corporate level
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Interested candidates are requested to please share their resumes, please mention your total experience in this field, your current ctc [fixed, variable, take home], your expectation, and your notice period.
Pl note: Our client have stringent reference check policy, so pls do not provide any mis-leading information nor do suppress any information.