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Senior Manager - Financial Planning & Analysis - Manufacturing Firm - CA (10-15 yrs)

10-15 years

Senior Manager - Financial Planning & Analysis - Manufacturing Firm - CA (10-15 yrs)

ACS Consultants

posted 1mon ago

Job Description

Sr. Manager - Financial Planning & Analysis - CA

JD :

- Build functional level budgets & control the spends.

- Develop and continually improve budgeting, financial projections, and operating forecasts.

- Present the monthly performance on cost & revenue to various units and departments.

- Implement a business intelligence tool and dashboard reports.

- Collect & Analyze the trends of key performance indicators (KPIs).

- Monitor KPIs and identify the cause of any unexpected variances.

- Competition benchmarking, business model development.

- Support the AVP FP&A data-driven analysis.

- SAP Experience and MS Office is Must.

- Tableau and Dashboards Experience will be Advantage.


Functional Areas: Other

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What people at ACS Consultants are saying

What ACS Consultants employees are saying about work life

based on 25 employees
78%
50%
76%
100%
Strict timing
Monday to Friday
No travel
Day Shift
View more insights

ACS Consultants Benefits

Team Outings
Cafeteria
Work From Home
Soft Skill Training
Free Transport
Child care +6 more
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