Fp&A/Mis Manager

1 week ago


Delhi, Delhi, India Listed Comp. Full time
JD 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 Level profit AnalysisBudget vs Actual Cost and revenue comparisionAgeing Report Debtors and CreditorsDebtors overdue exposurePPT Preparation with insights and KPIMonthly Budget and Cost level insightsFinancial model, Scenario analysisBusiness partnering with business units, such as Sales, Operations, and ProcurementInventory ControlKnowledge, 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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