Assistant General Manager Financial Planning and Analysis
2 weeks ago
We're looking for Experienced Asst. General Manager – Financial Planning and Analysis for our India Business
Key roles and responsibilities
- Working with units and departments for consolidated India business plan to submit to group with associated reports on revenue and trend analysis, unit, and site level SOP reporting.- Experience in preparing budget and forecasting P&L on Annual, Quarterly and monthly basis.- Working on budget submission for India to group. Monthly Rolling Forecast.- Submission of consolidated quarterly forecast based on the actual performance and results of India units.- Variance analysis in respect of actual vs plans / budgets on volume, sales, COGS, operating expenses/margin, and unit level SG&A to report to Group.- Projected and actual Cash Flow Statement, Customer's Profitability Reporting.- Analysis of AR/AP ageing with DSO and DPO to report to Group.- Finance business partner for support functions in HO.- To work out NPV and payback period in respect of the investment in client site.- Assessing the actual performance v/s projected P&
Qualification
- CA/MBA Finance with 8+yrs experiences, in financial planning & Analysis role for the entities having business in Industry.- Must be excellent in MS Excel and exposure to ERP is added advantage.- Good communication skill and Strong leadership skills
Benefits:
- Competitive Salary- Professional development opportunities- Collaborative and inclusive work environment
Work Location: Bangalore
Join a vibrant team where your skills matter and take the leap towards success.
Please drop in your CV to
Regards,
HR Team
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