Financial Planning & Analysis Role - Manufacturing Industry

4.00 to 6.00 Years Mumbai City 28 Mar, 2023

Job Location	Mumbai City
Education	Not Mentioned
Salary	Not Disclosed
Industry	Management Consulting / Strategy
Functional Area	Finance / Accounts / TaxGeneral / Other Software
EmploymentType	Full-time

Job Description

Key Responsibilities: - Preparation of annual business plan, budgets for next few years in detail which includes volumes, turnover, p&l, working capital and balance sheet activities- Monitoring actual vs. budget and identifying reasons for variances- Preparation of product-wise, state-wise profitability and presenting it to the management- Strong exposure of working in IRR/payback period for capex proposals/acquisitions- Computing profitability/gains and monitoring the same- Assisting in analysis of possible merger & acquisitions- Consolidation & MIS preparation- Assist in decision-making processes for various business needs- Various analysis on make vs. buy, in house vs. leased etc. Desired Experience / Qualifications: - MBA Finance from reputed institute or CA with 4-6 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 accountingmisexcelcapexhousefinancebalancecapitalbusinessanalysisturnoverpowerpointmonitoringanalyticalpreparation

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Financial Planning & Analysis Role - Manufacturing Industry

Job Description

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