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Manager - Financial Planning & Analysis

Mumbai, MH
Job Code:
  • Biotechnology & Science
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Job Details

Month-end reporting of division's Financials for the purposes of Management reporting - both Local & Corporatea. Month-end reports at the Division levelb. Prepare the Monthly Business Review (with the India Management team) Decksc. Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decksd. Provide business analytics and comprehensive inputs to take necessary corrective actions. Gather, model, analyze, prepare and summarize information for division's forecast on a monthly, quarterly and annual basis Work with business heads to understand and identify opportunities & risks Ensure effective understanding, analysis, and reporting of key metrics for the businesses Provide analytical support for Division's leadership team Periodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer Outstanding and Working Capital to remove bottlenecks in the business Analyse the Margins on a monthly basis to facilitate informed decision-making Monitor SG&A costs to ensure that they are within approved budgetBudgeting/Forecasting Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Division's Level Plans and Forecasts Provide all aspects of financial support for the annual planning process. Prepare a comprehensive budget providing the basis and assumptions for each P&L item Uploading the budget into HFM and ensuring Product Line wise accuracyBusiness Support Drives process improvements and projects as identified Collecting, analyzing and modelling information and evidence for decision making of management Responsible for the Division's Budget planning and monitoring Drive cost containment focus to improve overall profitability and productivity Special projects as and when the opportunity arises to support business
Degree: CA (Chartered Accountant)

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: 2-6


Finance/Budgeting | Financial Analysis
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