AGM- DGM
3 days ago
Job Title: AGM / DGM – Financial Planning & Analysis (FP&A)
Department: Finance
Location: Nandesari, Vadodara
Company Name - Farmson Basic Drugs Pvt Ltd
Key Responsibilities:
- Lead the financial planning, budgeting, and forecasting processes across the organization.
- Analyze financial performance and provide insights to support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reports and dashboards for senior management.
- Conduct variance analysis and identify key business drivers.
- Partner with business units to evaluate financial impact of business initiatives and investments.
- Develop and maintain financial models for scenario planning and long-term forecasting.
- Monitor KPIs and recommend improvements to enhance financial performance.
- Ensure compliance with internal controls, policies, and procedures.
- Support M&A activities, due diligence, and integration planning as needed.
Qualifications & Experience:
- Chartered Accountant (CA) / MBA in Finance or equivalent.
- 10–15 years of experience in financial planning, analysis, and reporting.
- Strong understanding of accounting principles, financial modeling, and business analytics.
- Proficiency in Excel, PowerPoint, and ERP systems (SAP/Oracle preferred).
- Excellent communication and stakeholder management skills
Job Type: Full-time
Pay: ₹1,500, ₹2,000,000.00 per year
Benefits:
- Food provided
- Health insurance
- Provident Fund
Work Location: In person
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