Financial Analyst- Manufacturing Industry

JD:

Role & responsibilities : (Prefer candidate who can join Immediately)

Purpose of the position :

The role of an FP&A Manager is to implement, develop and provide commercial financial analysis on KPIs giving data driven insights to aid decision making.

Reporting to - CFO

Responsibilities & duties:

Responsibilities will include leading the team to achieve the following. The responsibilities will include but not limited to the below

• Developing, coordinating, and reporting budgets and forecasts for business units.
• Monthly reporting and variance analysis
• Product, Customer and Segment margins and performance
• Business Unit performance
• Reporting of Revenue by Product, Segments, Brands etc
• Provide senior management with budgets and periodic forecasts, including the Profit and loss (income statement)
• Operating performance for the upcoming quarter and year
• Run annual budgets and forecasts, including the roll-out of regular forecasting cycles and processes;
• Prepare ad-hoc management financial reports as required;
• Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified;
• Market Research and Competitors Analysis.
• Foreign Business Unit compliances
• Receivables and Paybles Control

Qualifications and experience

CFA/CA/Semi Qualified/MBA

5 to 8 years of experience ( Experience in the manufacturing industry preferred)

Competencies

Accounting software, excel, and ERP knowledge and experience

Preferred candidate profile

CTC- open for the right candidate

Interested candidates can send their resume on geeta.bhoite@jhaveriflexo.com