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Manager -Financial Planning & Analysis

Mumbai, MH
Job Code:
  • Banking & Finance
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Job Details

This position will work very closely with Business Teams/Stakeholders (with ownership of 4 Service Business Units) forActively participate in Annual Budgeting & Strategic planning process Monthly financial forecast covering Order Entry, P&L, Working Capital and Cash FlowSupport business decision making and pro-activelymonitor Business Performance especially.Financial evaluation of investment proposals including pricing for bidding in tender business.order Entry, Revenue, Gross Margins and Opex.Cash Conversion Cycle KPIs (Days Inventory on Hand, Days Sales Outstanding, Days Payables Outstanding) and work closely with Business teams to ensure tight control Timely reporting of variances with explanationsActive participation in key projects especially cost reduction, business process improvement etc.ORGANIZATIONAL RELATIONSHIPS Reports to Senior Manager Financial Planning & Analysis This position works closely with cross functional stake-holders from Sales, Service Team, Supply Chain, Plant & Financial AccountingSCOPE OF RESPONSIBILITYCompile Annual Financial Budgets (AOP) & Strategic Financial Plans especially focusing on Service Bus.Gather, model, analyze, prepare and summarize information for monthly financial forecast. Ensures effective understanding, analysis, and reporting of P&L, Cash Conversion Cycle key metrics such as price, cost, inflation and coordinate related activities.Work with Business Teams to monitor opportunities & risks. Provide all aspects of support for the financial planning process.Provide support by working closely with business teams for decision making especially financial evaluation of investment proposals including pricing for bidding in Tender business Active participation in process improvements and projects as identifiedCollecting information and evidence for decision making of management.ESSENTIAL FUNCTIONS Compile Annual Budgets & Strategic PlansMonthly Compilation of Forecast i.e. Estimated Performance & comparatives against Prior Forecast/Budget Prepare analysis of financial reports - income statement, balance sheet and cash flowFinancial evaluation of investment proposals including pricing for bidding in tender business Provide timely and accurate management reporting of financial performance including to Asia Pacific Team. Timely preparation of Actual Vs Forecast/Budget with explanation of major variance for management review.Pro-actively monitor performance against Forecast/Budget to avoid surprises Interact with various stakeholders from India & Asia PacificADDITIONAL RESPONSIBILITIESWill be involved in supporting key projects and supporting Financial Accounting Team on need basisJOB & REQUIREMENT.7+ years of working experience with at-least 3 years in FP&A..Good communication and interpersonal skills..Ability to work cooperatively and collaboratively with cross-functional business teams..Commitment to outstanding performance..Ability to equilibrate priorities and organize work effectively to meet deadlines.
Degree: CA (Chartered Accountant) | MBA/ PGDM

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 8-13


Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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