Financial Planning Analyst

Position - Assistant Manager - Financial Planning & Analysis

• Qualification - CA
• Post Qualification Experience - 2 to 5 years
• Location - Electronic City, Bangalore
• Industry - Manufacturing

Accountabilities:

o Perform analysis of revenue performance and growth, profit and loss reports,revenue reports, working capital movements.

o Compile and analyze financial reports and find discrepancies that require senior managements attention.

o Liaise and organize financial data from the accounting and plant finance department

o Budgeting

Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like monthly MRM deck, costing, manufacturing expense analysis.

o Review data on historical and future trends in performance and develop exceptional reporting for management for business processes.

Provide and prepare Ad-hoc request information for the management and PAG team.

o Working with individual departments, to prepare budgets and consolidate them in to overall budget of the Company.

o Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.

o Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitor their performances accordingly.

o Monthly review of all the reports and working towards Automation of the reports.

o Support Capex evaluations ROI, NPV/IRR, payback, depreciation analysis.

o Assist in validating Capex assumptions and tracking approvals, spends & project progress.

o Help build costing models for products/machines and analyse overheads & material costs.

o Support pricing proposals, margin analysis and competitor benchmarking.

o Work closely with operations, engineering, procurement and finance teams

Interface: Internal: With Business Heads, Finance Team & Back office and Management

External : Auditors

Competencies Required: Functional Competencies:

Detailed understanding of the P & L, Balance Sheet and Working Capital.

Proficiency in MS Excel and PowerPoint

Data driven , disciplined objective and detailed oriented.

Knowledge of power BI would be of an added advantage.

Behavioral Competencies:

Strong Analytical Skills, business acumen and understanding of business operations, ability to understand business models and linkage to strategy. Effective communication and documentation skills.

Location Bangalore (Head Office)

If Interested, Please share your updated details & Updated CV on given email i'd - recruiter1@careercrafterz.com / or call me at 9289748580 (Roshni)