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Manager - Financial Planning & Analysis ( FP & A)

4 - 6 yrs
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12,00,000 - 15,00,000 PA. Openings: 1 Posted 30+ days ago Job Applicants: 1232 Job Views: 1500+

Job Description

 
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    Purpose of Role

    - Budgeting and forecasting/ AOP
    - Decision support
    - Special projects

    Primary Functions of the Position :
    • Maintain Financial reports on a weekly /monthly basis for India & overseas business in line with the business plan.
    • Compilation/Consolidation and Analysis of Financial Results from all units and providing feedback to the units on a regular basis .
    • Complete ownership of AOP/Budget and ensure their implementation across units.
    • Capex Tracking on regular basis for all units
    • Work closely with CFO on pricing / Margins for Global Sales Tenders and Coordination with Sales/Factory teams on Product costing
    • Monthly Variance analysis for business review meetings, tracking of Actual vs Budgeted numbers.
    • Planning & coordination for smooth & timely completion of presentations for Board meetings & Quarterly Reviews
    • Special projects assigned from time to time

    Required Candidate profile

    Ideal candidate should have at least 3+ years of experience , preferably in a medium to large manufacturing setup having multiple units and with overall turnover of 500 crores+

    CA/ICWA/MBA( Finance)

    SAP knowledge is a must
    Good knowledge of MS Office specially MS Excel and MS PPT
    Experience in Manufacturing Accounting will be an added advantage but not MUST

Salary: INR 12,00,000 - 15,00,000 PA.

Industry: FMCG, Foods, Beverage

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Finance/Budgeting Manager

Employment Type: Full Time, Permanent

Keyskills

Education-

UG: Any Graduate - Any Specialization

PG:ICWA (CMA), CA, MBA/PGDM - Finance

Company Profile:

Grow Talent HR Consulting

Our Client is one of the leading diversified producer of processed vegetables & fruits in the world. With customers in more than 50 countries, including some of the world's most respected brands, it has been spreading health and happiness through good food for over 25 years now. Group has a strong presence in global markets through its Manufacturing and Sales Operations at Hungary , Belgium, UK and USA. The company is fast becoming the most active participant
globally in the preserved vegetables and fruit markets.
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Job Posted by

Animesh Saran Co- Founder Grow Talent HR Consulting Bengaluru / Bangalore

430 followers

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