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Manager , Financial Planning & Analysis , CA,CMA,ACCA,ICWA

  • 8-15 yrs
  • Not Disclosed

Job Description

Role Leading the FP&A team. Opportunity to drive innovative, and to provide insightful analysis and recommendations based on financial data to influence and impact business decisions. Key Responsibilities Include , High quality analysis of P&L viz., revenue, material costs, sales mix, manufacturing costs, other costs versus annual plan and versus quarterly,monthly forecast. , Managing the budgeting, forecasting and long,term planning process , Analyzing actuals against budget, forecast and prior year, Coordinate with Vendors to get high quality understanding of various variances , Reporting and analysis, including interpretation of results with the appropriate analysis and recommendations to improve business performance. , Control on all AP and payment activities are followed , Proactively work towards increasing internal controls and process efficiencies, Managing payable escalation , Overseeing the scrutiny of Expenses for third party agencies, for employee reimbursement and processing payment. , Accounting Records , Maintaining proper books of accounts, recording operational expenses and creating provisions , Reconciliation of Expense GL, Vendors, Employees, transporters etc., Pricing analysis and contribution margin analysis on a regular basis. , Prepare monthly,quarterly reporting to Division , Monitoring Capital expenditures projects , Research data and prepare various reports, gathering, summarizing & analyzing data. EDUCATION: CA,CMA,ACCA,ICWA