Financial Planning

3 months ago

Andheri Mumbai Maharashtra, India Jhaveriflexo Pvt. Ltd Full time

About Company:
Jhaveri Flexo, is a family business with a professional touch. Our organization has developed its core competence in manufacturing superior quality and customized flexible packaging solutions. Empowered with sophisticated technology and offering excellent services, we started manufacturing in the year 1998, under the dynamic leadership of Mr. Sandeep Jhaveri. A strategic diversification in a rapidly growing flexible packaging industry, Jhaveri Flexo has indeed created benchmarks of excellence in the packaging industry.

Position: Financial Planning & Analysis

Location: Juhu, Andheri
- West, **( pick up and drop from Andheri station and VISA Versa)**

Purpose of the position

The role of an FP&A Manager is to implement, develop, and provide commercial financial analysis on KPIs giving data-driven insights to aid decision-making.

Dimensions of the role: I work closely with the promoter and CFO to generate various reports.

Number of employees reporting to this position =0

**The position will report to the CFO /MD**

**Responsibilities & duties**:
Responsibilities will include leading the team to achieve the following. The responsibilities will include but not limited to the below
- Developing, coordinating, and reporting budgets and forecasts for business units.
- Monthly reporting and variance analysis
- Product, Customer and Segment margins and performance
- Business Unit performance
- Reporting of Revenue by Product, Segments, Brands etc
- Provide senior management with budgets and periodic forecasts, including the Profit and loss (income statement)
- Operating performance for the upcoming quarter and year
- Run annual budgets and forecasts, including the roll-out of regular reforecasting cycles and processes;
- Prepare ad-hoc management financial reports as required;
- Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified;
- Market Research and competitors analysis.
- Foreign Business Unit compliances
- Receivables and Payables Control

Qualifications and experience:
Graduate

**PG/CFA/CA/Semi Qualified
- ( Inter CA)/MBA**

5 to 8 years of experience ( Experience in the manufacturing industry preferred)

Competencies

Accounting softwares, excel and ERP knowledge and experience

CTC - open for right canddiate

**Job Types**: Full-time, Permanent

Pay: ₹800,000.00 - ₹1,200,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Internet reimbursement
- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

**Experience**:

- total work: 5 years (preferred)

Work Location: In person

**Speak with the employer**
+91 9819616066

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