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New opening | AGM - Finance

7.00 to 12.00 Years   Navi Mumbai   16 Jun, 2023
Jobsplan dot com Hiring For Manufacturing
Job LocationNavi Mumbai
EducationNot Mentioned
SalaryRs 14 - 26 Lakh/Yr
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    AGM - FinanceExperience - 8 - 12 YearsQualification - CA OnlyIndustry - Any ManufacturingAge - Max 35 YearsLocation - Mumbai (Chembur)Job Role -We are currently looking for a candidate to take up the position for AGM FP&A based at Gurgaon for leading top giant in Healthcare.PRINCIPAL ACCOUNTABILITIES :Accountabilities :1. Planning, budgeting and Forecasting Support :- Support FBPs with templates, collation, analysis, review, and challenge of long-term plans and rolling forecasts2. Performance Management Support :- Provide reports and analysis appropriate for each business to manage performance as per plan; provide leading indicators and analytical guidance for decision support on all lines of P&L. The correspondent for Corporate, Financial communication, Auditors, HR (STIP, CCE). Coordinate the Target Setting process in the zone.3. Business Reviews :- Own zone business reviews and support Global QBRs. (deck consolidation, data consistency, specific slides beyond standard templates)4. Participate in transversal initiatives :- Drive costs analysis (direct and indirect, in-country and out-of-country Cash out / SFC), in coordination with CFO & FBP5. Manage FP&A team and develop talentINTERACTIONS :Internal Interaction :- The internal role this position would need to interact with to enable success in day to day workExternal Interactions- (Outside the Organization) :- The external role-this position would need to interact with to enable success in day to day work- Auditors, Consultants,SKILLS & KNOWLEDGE :1. CA2. 7 to 14 years of experience.3. Good Team Handling Experience.4. Experience in Manufacturing in Finance.5. Strong background of Financial planning & Control profile.6. Good Experience in SAP.Technical and Behavioral Skills :1. Strong analytical skills; scenario analysis, variance analysis, risk and opportunity analysis, what if scenarios for planning2. Ability to identify forward-looking indicators that impact business performance. Experience in building a decision support system for the key stakeholders3. High learning skills and adaptability to change4. Positively challenge and strong influencing skills at all levels

Keyskills :
financial controlfinancial planningind as

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