TrekW - Senior Manager - Financial Planning & Analysis

3 weeks ago


Mumbai, India TrekW Full time

Senior Manager - Financial Planning & and Forecasting:


- Ensure seeking of inputs from field, plant, commercial finance, etc. in order to prepare for appropriate budgetary decisions

- Analysis of information pertaining to live items and their positioning in the budget

- Quantifying and analysing differences in in plans and figures for future years, vis- vis past performance

- Attend and prepare for monthly meetings for reviewing progress of current initiatives and make future forecasts for the same

- Seek information and inputs on future forecasts from business heads who are a part of profit council forum on a periodic basis and conduct discussions on the same

Financial Analysis and Monitoring:

- Analysis and review of all reports and suggesting strategies for improving profits

- Analysis and review of various MIS reports prepared by the team on a regular basis

- Interact with various teams and departments for seeking inputs and information on various aspects of cost, materials, product, projects, etc.

- Device universal templates for preparation and presentation of various reports, to be used by all the teams

Documentation and Reports:

- Prepare MIS report containing appropriate representation of actual v/s budgeted performance and also portrays a variance analysis

- Ensure inclusion of cost variance parameters at plant level, market level and covering of balance sheet in the MIS report

- Present the MIS report to the CFO and Management Committee periodically

- Ensure timely preparation of report to be presented to the CFO which shall be covering matters pertaining to product-plant profitability

- Ensure meticulous preparation of the annual operational expenditure report

- Submission of the operational expenditure report to the CFO / Management Committee and seek feedbacks for the same (ref:iimjobs.com)

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