Role Description
Reporting to : Senior Manager FP&A
Qualifications : CA / ICWA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
Job Description :
1.Work independently to handle & Head the Financial Planning and Analysis function for one of the Local Business Unit.
2.Work very closely with the BU Director and the marketing and sales team
3.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
4.Preparation of monthly BU P&L and conducting analysis of the operating expenses
5.Conduct sales analysis – Price Volume & prepare commentary for the BU performance
6. Prepare & analyze product P&L on monthly basis and provide suggestions for improvement
7.Analyze various items of operating expenses and compare the same with Budgets & last year actual.
8.Prepare slide deck and present the BU financial numbers to the leadership team
9.Provide guidance to the BU on margin & profit improvement plans
10.Work with the BU on new product costing and launches
11.Support the BU on all the financial matters
12.Provide feedback and comments on all the queries from the region related to the BU financial numbers
13.Act as a vital link between Finance & the BU
14.Work on any projects as may be assigned from time to time
15.Conduct field visits and understand the business
Skills & Competencies :
Number savvy
Ability to interact and work within the team
Proficient in excel and power point
Business acumen and understanding with a view to provide MIS decisions to the business, as and when necessary.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
Reporting to : Senior Manager FP&A
Qualifications : CA / ICWA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
Job Description :
1.Work independently to handle & Head the Financial Planning and Analysis function for one of the Local Business Unit.
2.Work very closely with the BU Director and the marketing and sales team
3.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
4.Preparation of monthly BU P&L and conducting analysis of the operating expenses
5.Conduct sales analysis – Price Volume & prepare commentary for the BU performance
6. Prepare & analyze product P&L on monthly basis and provide suggestions for improvement
7.Analyze various items of operating expenses and compare the same with Budgets & last year actual.
8.Prepare slide deck and present the BU financial numbers to the leadership team
9.Provide guidance to the BU on margin & profit improvement plans
10.Work with the BU on new product costing and launches
11.Support the BU on all the financial matters
12.Provide feedback and comments on all the queries from the region related to the BU financial numbers
13.Act as a vital link between Finance & the BU
14.Work on any projects as may be assigned from time to time
15.Conduct field visits and understand the business
Skills & Competencies :
Number savvy
Ability to interact and work within the team
Proficient in excel and power point
Business acumen and understanding with a view to provide MIS decisions to the business, as and when necessary.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
To apply, please click here
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