Assistant Manager Financial Planning & Analysis (994861) Mumbai City, India
Role Description
POSITION TITLE: Asst Manager Financial Planning & Analysis
DIVISION: Consumer
DEPARTMENT NAME/DEPT ID: Budgeting & MIS
REPORTS TO POSITION TITLE: Head FP&A and Pricing
JOB PURPOSE:
1.Head the financial planning and reporting of the Consumer BU
2.Prepare the Budgets and the long range forcasts
3.Prepare and analyze the P&L on monthly basis.
4.Support the BU on strategies, new initiatives
5.Handle all the submissions to the region
6.Prepare slide deck for regional reviews
7.Serve as a vital link between the BU and finance
POSITION RESPONSIBILITIES:
1.Work independently to handle & Head the Financial Planning and Analysis function for Consumer 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.Work independently to handle & Head the Financial Planning and Analysis function for Consumer Business Unit.
6.Work very closely with the BU Director and the marketing and sales team
7.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
8.Preparation of monthly BU P&L and conducting analysis of the operating expenses
ORGANIZATIONAL RELATIONSHIPS:
1.Finance
2.Consumer BU
3.Auditors
4.Distribution
SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE:
CA / ICWA/ MBA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
POSITION TITLE: Asst Manager Financial Planning & Analysis
DIVISION: Consumer
DEPARTMENT NAME/DEPT ID: Budgeting & MIS
REPORTS TO POSITION TITLE: Head FP&A and Pricing
JOB PURPOSE:
1.Head the financial planning and reporting of the Consumer BU
2.Prepare the Budgets and the long range forcasts
3.Prepare and analyze the P&L on monthly basis.
4.Support the BU on strategies, new initiatives
5.Handle all the submissions to the region
6.Prepare slide deck for regional reviews
7.Serve as a vital link between the BU and finance
POSITION RESPONSIBILITIES:
1.Work independently to handle & Head the Financial Planning and Analysis function for Consumer 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.Work independently to handle & Head the Financial Planning and Analysis function for Consumer Business Unit.
6.Work very closely with the BU Director and the marketing and sales team
7.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
8.Preparation of monthly BU P&L and conducting analysis of the operating expenses
ORGANIZATIONAL RELATIONSHIPS:
1.Finance
2.Consumer BU
3.Auditors
4.Distribution
SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE:
CA / ICWA/ MBA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
To apply, please click here
Assistant Manager Financial Planning & Analysis (994861) Mumbai City, India
Role Description
POSITION TITLE: Asst Manager Financial Planning & Analysis
DIVISION: Consumer
DEPARTMENT NAME/DEPT ID: Budgeting & MIS
REPORTS TO POSITION TITLE: Head FP&A and Pricing
JOB PURPOSE:
1.Head the financial planning and reporting of the Consumer BU
2.Prepare the Budgets and the long range forcasts
3.Prepare and analyze the P&L on monthly basis.
4.Support the BU on strategies, new initiatives
5.Handle all the submissions to the region
6.Prepare slide deck for regional reviews
7.Serve as a vital link between the BU and finance
POSITION RESPONSIBILITIES:
1.Work independently to handle & Head the Financial Planning and Analysis function for Consumer 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.Work independently to handle & Head the Financial Planning and Analysis function for Consumer Business Unit.
6.Work very closely with the BU Director and the marketing and sales team
7.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
8.Preparation of monthly BU P&L and conducting analysis of the operating expenses
ORGANIZATIONAL RELATIONSHIPS:
1.Finance
2.Consumer BU
3.Auditors
4.Distribution
SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE:
CA / ICWA/ MBA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
POSITION TITLE: Asst Manager Financial Planning & Analysis
DIVISION: Consumer
DEPARTMENT NAME/DEPT ID: Budgeting & MIS
REPORTS TO POSITION TITLE: Head FP&A and Pricing
JOB PURPOSE:
1.Head the financial planning and reporting of the Consumer BU
2.Prepare the Budgets and the long range forcasts
3.Prepare and analyze the P&L on monthly basis.
4.Support the BU on strategies, new initiatives
5.Handle all the submissions to the region
6.Prepare slide deck for regional reviews
7.Serve as a vital link between the BU and finance
POSITION RESPONSIBILITIES:
1.Work independently to handle & Head the Financial Planning and Analysis function for Consumer 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.Work independently to handle & Head the Financial Planning and Analysis function for Consumer Business Unit.
6.Work very closely with the BU Director and the marketing and sales team
7.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
8.Preparation of monthly BU P&L and conducting analysis of the operating expenses
ORGANIZATIONAL RELATIONSHIPS:
1.Finance
2.Consumer BU
3.Auditors
4.Distribution
SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE:
CA / ICWA/ MBA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
To apply, please click here
Assistant Manager Financial Planning & Analysis (994861) Mumbai City, India
Role Description
POSITION TITLE: Asst Manager Financial Planning & Analysis
DIVISION: Consumer
DEPARTMENT NAME/DEPT ID: Budgeting & MIS
REPORTS TO POSITION TITLE: Head FP&A and Pricing
JOB PURPOSE:
1.Head the financial planning and reporting of the Consumer BU
2.Prepare the Budgets and the long range forcasts
3.Prepare and analyze the P&L on monthly basis.
4.Support the BU on strategies, new initiatives
5.Handle all the submissions to the region
6.Prepare slide deck for regional reviews
7.Serve as a vital link between the BU and finance
POSITION RESPONSIBILITIES:
1.Work independently to handle & Head the Financial Planning and Analysis function for Consumer 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.Work independently to handle & Head the Financial Planning and Analysis function for Consumer Business Unit.
6.Work very closely with the BU Director and the marketing and sales team
7.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
8.Preparation of monthly BU P&L and conducting analysis of the operating expenses
ORGANIZATIONAL RELATIONSHIPS:
1.Finance
2.Consumer BU
3.Auditors
4.Distribution
SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE:
CA / ICWA/ MBA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
POSITION TITLE: Asst Manager Financial Planning & Analysis
DIVISION: Consumer
DEPARTMENT NAME/DEPT ID: Budgeting & MIS
REPORTS TO POSITION TITLE: Head FP&A and Pricing
JOB PURPOSE:
1.Head the financial planning and reporting of the Consumer BU
2.Prepare the Budgets and the long range forcasts
3.Prepare and analyze the P&L on monthly basis.
4.Support the BU on strategies, new initiatives
5.Handle all the submissions to the region
6.Prepare slide deck for regional reviews
7.Serve as a vital link between the BU and finance
POSITION RESPONSIBILITIES:
1.Work independently to handle & Head the Financial Planning and Analysis function for Consumer 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.Work independently to handle & Head the Financial Planning and Analysis function for Consumer Business Unit.
6.Work very closely with the BU Director and the marketing and sales team
7.Prepare & Analyze the Operating Plans and Forecasts for the BU after discussions with the team.
8.Preparation of monthly BU P&L and conducting analysis of the operating expenses
ORGANIZATIONAL RELATIONSHIPS:
1.Finance
2.Consumer BU
3.Auditors
4.Distribution
SKILLS / KNOWLEDGE / QUALIFICATION / EXPERIENCE:
CA / ICWA/ MBA with approx 5 years experience of working in the MIS and budget department, in a manufacturing set up.
ALL INTERNAL CANDIDATES MUST HAVE THE APPROVAL OF THEIR MANAGER PRIOR TO APPLICATION.
To apply, please click here
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