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Financial Planning Manager
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Financial Planning Manager
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Financial Planning Manager
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Financial Planning and Analysis Manager
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Manager- Financial Planning
5 months ago
Position Summary & Key ObjectivesTo primarily take care of financial reporting and ensuring that the Forecast targets are metResponsible for preparing budgets for the company and each departmentKeeping track on operational expenses of the departmentsManaging entire P/L for the companyConsolidating the estimates and costs for each department and report the numbers to the Global Head Office on a monthly basisManaging EBIT of the company Responsible for Purchase Planning and forecasting & projections of the numbers for salesCoordinate with the Business Heads to understand the department figures for assigning budgets for key initiatives and day to day operational activitiesManage working capital of the company by being constantly updated about the operational expensesMaking decisions regarding the amount of money to be borrowed from banks during budgeting and otherwise, keeping in mind the banking limitsRenegotiate the interest rates cost on borrowings Controlling extra costs for the company and taking corrective measures if the limit is exceededProviding leadership, development and guidance to the team for the effective management of finances
YOUR TALENT
Qualifications and Functional CompetenciesWork experience in financial planning and analysis 5+ years of overall combined accounting and finance experienceCA or Advanced degree in accountingThorough knowledge of accounting principles and procedures Experience with creating financial statementsExperience with general ledger functions and the month-end/year end close processExcellent accounting software user and administration skills
SPEED & SPIRIT
