FP&A Senior Business Analyst

1 week ago

Ahmedabad, India Milacron Full time

Position Summary:
He will be working for global FPA function. He is responsible for monthly reporting, data update in OS, monthly business review presentation, quarterly estimates, annual operation plan and financial analysis.

Work Details

  • Preparation of Budgets (AOP & LRP), Co-ordinate all department head for data collection. Prepare detailed analysis & put it for review of Senior Management Team to finalize budget. Prepare and Submit Quarter estimates to Senior Management team.
  • Prepare monthly GLO, P&L and Balance Sheet. Prepare monthly Schedules and submit the data in OS as per corporate guidelines.
  • Prepare Sales & EBITDA forecast for review of senior management prior to corporate submission. Prepare various MIS Reports & Analysis as per business requirement to help senior management for decision making. Region-wise, Country-wise, Segment wise, Model wise sales & new business trends, Expense trends, Cost center-wise Budget vs Actual vs PY performance.
  • Prepare monthly Capex spent against Approved amount.
  • Prepare monthly operations review presentation for Senior Management and commentary for corporate.
  • Co-ordinate with corporate FPA for global activities.

Team
He will be parts of FPA & cost accounting team supporting management information to support decision making, co-ordinate with various departments for collecting & collating data and prepare analysis.

Basic Qualification
He Should be Engineering graduate preferably mechanical engineering with MBA in finance. He should be 5-7 years of working experience in Engineering industry.

Preferred Qualification & Skills
He should have

  • Good domain Knowledge & Understanding of finance, Business processes
  • Analytical thinking, communication and Team working

Who We Are
Milacron is a global leader in the manufacture, distribution and service of highly engineered and customized systems within the $27 billion plastic technology and processing industry. We are the only global company with a full-line product portfolio that includes hot runner systems, injection molding, extrusion equipment. We maintain strong market positions across these products, as well as leading positions in process control systems, mold bases and components, maintenance, repair and operating ("MRO") supplies for plastic processing equipment. Our strategy is to deliver highly customized equipment, components and service to our customers throughout the lifecycle of their plastic processing technology systems.

EEO: The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. We are committed to being an Equal Employment Opportunity (EEO) Employer and offer opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.

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