AM -Financial Planning & Analysis

Hi,

Greeting from Asahi India Glass Limited. We are looking for AM -Financial Planning & Analysis for Noida location.

Roles and Responsibilities

• Annual Operating plan

Assist in preparation of annual operating plan. Compile and consolidate data received from respective departments.

• GS improvement reports

Prepare weekly presentation for improvement meeting which is required by management.

• Monthly unit MCM report

Assist in preparation of monthly presentation for management committee meetings.

• Quick report and Mid month estimate

Assisting in preparation of monthly quick report and mid month estimates.

• Board meeting data preparation

Preparing the workings required for reconciliation and consolidation for board meeting on quarterly basis.

• MTP

Assist in preparation of mid term plan.

• Knowledge

Cost standards, Accounting Standards, Processes knowledge, ERP, MS office

• Skills

Communication skill - both written and verbal, Analytical skill, expert level knowledge in excel and power point

Interested Candidates can share there profiles at vartika.singh@aisglass.com/8527930111