Sr. Executive, Financial Planning & Analysis

from 5 to 10 year(s) of Experience
Not Disclosed by Recruiter
Posted: 22 days agoOpenings: 1Job Applicants: 1196+Job Views: 2117+

Job Description

Roles and Responsibilities

1. Analyze current and past trends of sales, procurement ,expenses and capital expenditures
2.Analyze operational data for creating value add to the company and helps management in decision making.
3.Budgeting, Forecasting of Financials statements on Monthly basis.
4.Quarterly and Monthly Financial reports
5.Prepare presentations to Board of Directors and Senior Management Team.
6.Working knowledge in Macro`s and automation of reports is mandatory

Desired Candidate Profile

Candidates should have experience on following activities (Only be preferred):

1.variance Analysis within actual v/s forecast and actual v/s Budget on monthly basis

2. Preparation of annual budget- revenue , capex

3.Deep dive analysis of revenue, cost, capex on monthly basis

4. Identifying cost saving opportunities

5. Should be expertise on Advanced Excel and Macros

Qualification: B.Com (and) (or) M.Com, MBA (Finance)

Salary: Not Disclosed by Recruiter

Industry:Agriculture / Dairy

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

Role Category:Finance/Audit

Role:Finance Executive

Employment Type:Full Time, Permanent


Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Any Specialization

Company Profile

Dodla Dairy Limited

Dodla Dairy Limited is a public limited company having its registered and corporate office at Hyderabad City of Telangana State in India. The company was incorporated in the year 1995 and production commenced in 1997. Currently, Our procurement is centered in 4 states and our products are available for purchase in 9 states. We have 82 milk chilling centers. Some of our plants are ISO 22000:2005 Certified while two are ISO 50001:2011 (EnMS) Certified.

View Contact Details+

Contact Company:Dodla Dairy Limited

Address :Plot No. 270 Q Road No. 10 C , Hyderabad, Telangana, India