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Manager- Financial Planning

3 months ago

Bengaluru, Karnataka, India PUMA Full time
YOUR MISSION

Position Summary & Key Objectives

  • To primarily take care of financial reporting and ensuring that the Forecast targets are met
  • Responsible for preparing budgets for the company and each department
  • Keeping track on operational expenses of the departments
  • Managing entire P/L for the company
  • Consolidating the estimates and costs for each department and report the numbers to the Global Head Office on a monthly basis
  • Managing EBIT of the company Responsible for Purchase Planning and forecasting & projections of the numbers for sales
  • Coordinate with the Business Heads to understand the department figures for assigning budgets for key initiatives and day to day operational activities
  • Manage working capital of the company by being constantly updated about the operational expenses
  • Making decisions regarding the amount of money to be borrowed from banks during budgeting and otherwise, keeping in mind the banking limits
  • Renegotiate the interest rates cost on borrowings Controlling extra costs for the company and taking corrective measures if the limit is exceeded
  • Providing leadership, development and guidance to the team for the effective management of finances
YOUR TALENT

Qualifications and Functional Competencies

  • Work experience in financial planning and analysis 5+ years of overall combined accounting and finance experience
  • CA or Advanced degree in accounting
  • Thorough knowledge of accounting principles and procedures Experience with creating financial statements
  • Experience with general ledger functions and the month-end/year end close process
  • Excellent accounting software user and administration skills
SPEED & SPIRIT