Financial Planning and Analysis Manager

1 month ago

mumbai, India PI Industries Ltd Full time

Candidate Experience & Skills:Qualified CA6-10 years of professional experience with minimum 3 to 5 years of experience in planning & analysis, variable costing, overhead analysis and corporate reporting.Experience in manufacturing sector having worked in a company with multi locational plants and large / complex distribution network will be preferredIn depth knowledge of Financial Planning & Analysis ; Management Reporting / Dashboards ; Financial ModellingIn-depth understanding of COGS, Plant costing, Distribution & Overhead costExcellent Data Analysis &Interpretation SkillsAbility to generate Insights from data analysisIn-depth Working knowledge of ERP (SAP).Key Responsibilities:This position will provide a comprehensive, competitive financial analysis of various businesses, locations and strategic initiatives. This position will also support in strategy development and execution with respect to financial implications.Lead the annual budgeting, business planning and forecasting exercise for the company.Provide analytics on revenue, profitability and cost performance of the company on a monthly / quarterly / annual basis.Analyze key business drivers, industry and competition and provide regular business risk assessment reports to Management.Regularly review & update dashboards to streamline the financial and operations MIS across various businesses / locations / initiatives.Prepare financial modelling and analysis for strategic initiatives and new business opportunitiesPartner with IT to digitize reporting and analysis formats.Quarterly preparation for Board meeting review deck & presentationsOperationalEnsure preparation of Monthly variance analysis of revenue, expenses vs. budget / prior yearMonitor & report Working capital, Capex and CashflowProvide analysis of operational performance of the company including plants, distribution network, job work center's, R&D and overseas operations.Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditure. Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.Develop budgeting, financial forecasting and modelling tools.Provide Ad hoc reports and analysis as per business requirement.Work closely with procurement, commercial functions for project needsSupport improving performance by providing ROI analysis of marketing schemes, programs and new projects.Support improvement of company’s financial performance by providing insightful financial analysis to MD and Executive Team for decision making.

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