FP&A/MIS Manager
1 month ago
JD - FP&A (Financial Planning & Analysis) /MIS Profile
Designation - Assistant Manager Level
Job Location - Mumbai
Qualification - CA Inter/IPCC Cleared/Bcom
Relevant Experience of FP&A - At least 3 Years (Mandatory)
SAP Experience - 3 years (Its Mandatory)
Budget - 7-10 LPA
Duties and Responsibility
Sales Analysis
Cost Anlysis
Product level Profit Analysis
Season Level profit Analysis
Budget vs Actual Cost and revenue comparision
Ageing Report Debtors and Creditors
Debtors overdue exposure
PPT Preparation with insights and KPI
Monthly Budget and Cost level insights
Financial model, Scenario analysis
Business partnering with business units, such as Sales,
Operations, and Procurement
Inventory Control
Knowledge, Skills & Competencies:
- Proficiency in using SAP Software
- Strong proficiency in financial modeling and Excel.
- Exceptional analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Experience with financial planning software
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FP&A/MIS Manager
1 month ago
Mumbai, India Listed Comp. Full timeJD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification -CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget-7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason Level...
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FP&A/MIS Manager
1 week ago
Mumbai, Maharashtra, India Listed Comp. Full timeJD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification -CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget-7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason Level...
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FP&A/MIS Manager
1 month ago
mumbai, India Listed Comp. Full timeJD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - MumbaiQualification - CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory)SAP Experience - 3 years (Its Mandatory)Budget - 7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason...
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FP&A/MIS Manager
1 month ago
Mumbai, India Listed Comp. Full timeJD - FP&A (Financial Planning & Analysis) /MIS ProfileDesignation - Assistant Manager LevelJob Location - Mumbai Qualification - CA Inter/IPCC Cleared/BcomRelevant Experience of FP&A - At least 3 Years (Mandatory) SAP Experience - 3 years (Its Mandatory)Budget - 7-10 LPADuties and ResponsibilitySales AnalysisCost AnlysisProduct level Profit AnalysisSeason...
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FP&A/MIS Manager
1 month ago
mumbai, India Listed Comp. Full timeJD - FP&A (Financial Planning & Analysis) /MIS Profile Designation - Assistant Manager Level Job Location - Mumbai Qualification - CA Inter/IPCC Cleared/Bcom Relevant Experience of FP&A - At least 3 Years (Mandatory) SAP Experience - 3 years (Its Mandatory) Budget - 7-10 LPA Duties and Responsibility Sales Analysis Cost Anlysis Product level Profit...
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