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| Job Location | Mumbai City |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | Finance / Accounts / Tax,Sales / BD |
| EmploymentType | Full-time |
Key Responsibilities :1. Preparation of annual business plan, budgets for next few years in detail which includes volumes, turnover, p&l, working capital and balance sheet activities2. Monitoring actual vs. budget and identifying reasons for variances3. Preparation of product-wise, state-wise profitability and presenting it to the management4. Strong exposure of working in IRR/payback period for capex proposals/acquisitions5. Computing profitability/gains and monitoring the same6. Assisting in analysis of possible merger & acquisitions7. Consolidation & MIS preparation8. Assist in decision-making processes for various business needs9. Various analysis on make vs. buy, in house vs. leased etc. Desired Experience / Qualifications : - MBA Finance from reputed institute or CA with 4-7 years of experience. - Very good MS Excel and MS power point skills - Candidate should be sharp, quick on numbers and analytical bent of mind. Good personality. - Experience in FP&A in Manufacturing industry preferred,
Keyskills :
continuous improvement facilitationbalance sheetworking capitalfinancial accountingmisexcelcapexhousefinancebalancecapitalbusinessanalysisturnoverpowerpointmonitoringanalyticalpreparationdecisionmaking