Manager - Financial Planning & Analysis

Role & responsibilities

Providing analytical & comparative reports to the management. Monthly MIS & Pre MIS, Flash Report, Weekly Reports, and other User-specific reports.

• Provide the following report to management for decision making :
• Prepare and analyze India, overseas & CG Consolidated MIS.
• Prepare and analysis pre MIS for India as well as Overseas
• Prepare and analysis of cash flow, working capital.
• Inputs to management for quarterly board presentations - quantitative data & qualitative analysis
• Profitability Forecasts based on current performance, internal-external factors and critical business Inputs
• Working Capital management
• Cash Flow Monitoring
• Inventory Control
• WC Statements
• Reporting OI / UEOB for margins / & profitability
• Structuring and Automation of management reports
• Update/change/ control inwards and inventory of material
• Fulfil data requirements of various departments (HR, Treasury, Accounts etc.)

Preferred candidate profile

- CA with 7 plus years of experience in the Preparation and analysis of MIS, Budget, forecast and board presentation.

- Currently working with MNC

- Good Communication

- Good in Power point Presentation

Interested candidates kindly share CV to swapnil.sarvankar@cgglobal.com along with following details

Current CTC :

Expectation :

Notice period :

Perks and benefits