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23 Apr

Manager- Financial Planning and Analyst

By Admin

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:

  • Strong financial acumen with demonstrated analytical ability accompanied by knowledge of   corporate finance and manufacturing costing principles—understands P&L and balance sheet dynamics.

  • Knowledge of working in SAP environment

  • Good MS Office skills (Excel, Word, PowerPoint) & Power-Bi 

Job description

Reporting and Analysis

  • 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

  • Monitors the business’ monthly closing process in conjunction with Accounting Team

  • Provide effective and timely financial information, thoughtful business insights/analytics and business performance evaluations

  • Understand the business SG&A base and ensure plans and forecasts are met

  • Design, maintain, deliver, and own an integrated and consolidated Balance Sheet model, Global File, and Customer Profitability tool via the Business Information tool

  • Produces timely and insightful analysis related to operational expenses (SG&A, Period ) 

 Business Planning

  • Support Annual Operations and Strategic planning processes for CSB & Insulation.

  • Collaborate with Peers and Other Functions in developing actionable, accountable and resilient segment strategic and operating plans.

  • Assists in analysis of external and execution risks and their potential impact on the strategy and business results

  • Prepare and submit all financial reports required by Region/Global from time to time

 Cross-functional leadership and team contribution

  • Work closely with the Manufacturing Finance Team for understanding and analysis of Costing related initiatives

  • Work across organization boundaries and all levels of the company to support plant, division or corporate objectives

  • Shares best practices across division, i.e, process improvements, financial modeling and procedures changes.

  • Provides support to team members at plant, segment and corporate level

To apply for this job, send your resume on pmcplconsultant@gmail.com