Financial Planning and Analysis Manager
6 days ago
Working Days : 6 Days Godrej Tooling In 1935, Godrej Tooling was established. A tool room, that was the most advanced in India for its time. The big idea behind this was to encourage the indigenisation of machine tools. This forward-thinking vision, coupled with the highly skilled expertise of the tool room, were the reasons why Godrej & Boyce got the first order to manufacture satellite components for ISRO. Over the years, Godrej Tooling has retained its position as a key player in the design and manufacture of tools and tooling equipment. The business manufactures custom-built, high-quality tooling that caters to a broad cross-section of players across industries. The business has expertise in industrial machines, pressure dies, casting dies, press dies, die casting dies, thermo-compression moulds, complex and large-sheet metal tooling for auto panels, and progressive dies. Godrej Tooling is a systems-driven organization, eager to learn and experiment keeping abreast of the latest technology platforms, software and manufacturing processes. Its commitment to innovation ensures that even today, the business is among India's most advanced tool rooms, and proudly serve customers such as Honda Cars & Motorcycles, Toyota, Suzuki, Mahindra & Mahindra, Tata Motors, Caparo, and Valeo. KRA: 1. Financial Planning & Analysis 2. Cost Management 3. Financial Accounting 4. Compliance with Cost, Statutory and Tax Audit guidelines 5. Enterprise Risk Management Job Description Financial Planning & Analysis Build Annual and Strategic Business Plans for the Division in collaboration with all Departments. Prepare rolling Plans and Annual operating plans. Build Monthly Working capital, Cash Flow plans for each LoB. Weekly projection of Best Estimates. Analysis of Monthly MIS, along with in depth reasoning for variances for presentation to Management. Support Department head in preparation of BOD Decks for quarterly presentation to Management. Financial Accounting & Audits Revenue recognition in accordance with Accounting standard Ind AS 115 through POC methodology Financial evaluation of CAPEX Proposals given by the Operations team. Timely Account reconciliations by reviewing the Trial Balance. Controlling inventory through reconciliations, stock taking, variance analysis, frequent audits, etc. Monitoring Collections, perform review of Debtors ensure accurate computation and provisioning for Doubtful Debts. Ensuring timely completion of Internal, Statutory and Tax audit and prompt resolution of queries. Cost Management In depth analysis of Project wise profitability including analysis and presentation of variances against Budget. Provide support to Business teams for decision making along with financial evaluation of Go-No Go scenarios Support Sales and Marketing in Estimation project cost for Tendering. Coordinate with Cost Auditors and ensure timely compliance with all Cost Audit standards. Preparation of Cost Audit reports. ERM, Compliances and Capability Building Provide Inputs and co-ordinate for Enterprise Risk management assessment to be carried out periodically, find out Risk owners & map their mitigation plans. Process optimization and capability building of team. Qualification – CA/CMA Experience – 2 years of relevant experience
-
Associate Financial Planning and Analysis
2 weeks ago
Mumbai, Maharashtra, India Tresvista Financial Services Full time ₹ 15,00,000 - ₹ 25,00,000 per yearAbout the DepartmentThe Financial Strategy Associate is a multi-faceted role that primarily focuses on financial analysis, MIS reporting and strategic projects. It involves overseeing deliverables across corporate strategy, business performance review, analysis of business and operating models, firmwide budgeting and cost controls, and acquisition screening...
-
Financial Planning
1 week ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence. Opportunity to work alongside senior leadership. About Our Client The hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
-
Financial Planning and Analysis
2 days ago
Mumbai, India TransUnion LLC Full timeWhat We'll Bring: We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization initiatives.What You'll Bring: Key...
-
Financial Planning
1 week ago
Mumbai, India Michael Page Full timeOpportunity to work with an Indian company with global presence.Opportunity to work alongside senior leadership.About Our ClientThe hiring company is a medium-sized organization in the manufacturing industry, known for its robust product portfolio and market presence. It is committed to fostering innovation and delivering high-quality products that meet...
-
Financial Planning and Analysis
4 weeks ago
Mumbai, India Greencell Mobility Full timeJob Description Role & responsibilities Budgeting and Forecasting: - Assist in the development of annual budgets and long-term financial plans. - Collaborate with various business units to gather relevant data and insights for budgeting and forecasting processes. - Analyze budget variances and provide explanations to senior management. Financial Analysis: -...
-
Financial Planning and Analysis
1 week ago
Mumbai, Maharashtra, India TransUnion Full time ₹ 6,00,000 - ₹ 18,00,000 per yearTransUnion's Job Applicant Privacy NoticeWhat We'll Bring:We are seeking a highly skilled and experienced FP&A resource with hands-on expertise in OneStream to join our finance team. This role will be instrumental in driving financial planning, forecasting, and reporting processes, while also leading or supporting OneStream implementation and optimization...
-
Financial Planning and Analysis Manager
1 week ago
Mumbai, India Beauty Garage Ltd Full timeCompany Description Beauty Garage Ltd. is synonymous with innovation, reliability, and a passion for creating beautiful hair. Committed to serving hairdressers, our mission is to provide cutting-edge hair care products and services tailored to their needs. With a focus on delivering expert education, creative inspiration, and exceptional salon support, we...
-
Financial Planning and Analysis Manager
1 week ago
Mumbai, India Beauty Garage Ltd Full timeCompany Description Beauty Garage Ltd. is synonymous with innovation, reliability, and a passion for creating beautiful hair. Committed to serving hairdressers, our mission is to provide cutting-edge hair care products and services tailored to their needs. With a focus on delivering expert education, creative inspiration, and exceptional salon support, we...
-
Financial Planning and Analysis Manager
6 days ago
Mumbai, India Godrej & Boyce Mfg. Co. Ltd. Full timeWorking Days: 6 Days Godrej Tooling In 1935, Godrej Tooling was established. A tool room, that was the most advanced in India for its time. The big idea behind this was to encourage the indigenisation of machine tools. This forward-thinking vision, coupled with the highly skilled expertise of the tool room, were the reasons why Godrej & Boyce got the first...
-
Financial Planning and Analysis Manager
1 week ago
Mumbai, Maharashtra, India Godrej & Boyce Mfg. Co. Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearWorking Days: 6 DaysGodrej ToolingIn 1935, Godrej Tooling was established. A tool room, that was the most advanced in India for its time. The big idea behind this was to encourage the indigenisation of machine tools. This forward-thinking vision, coupled with the highly skilled expertise of the tool room, were the reasons why Godrej & Boyce got the first...
