Manager - Financial Planning & Analysis

2 days left

Employer
Confidential
Location
India
Posted
May 28, 2024
Closes
Jun 18, 2024
Ref
4640920585
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
  • Preparation of competitor analysis and market trends for all Bus across the Region.
  • Develop and maintain records for all types of capex including follow-up analysis on the promise of business case vs actuals for each capex proposal.
  • Analyzing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region.
  • Monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
  • Analyzing and monitoring customer-wise profitability by BU across the Region.
  • Analyzing and monitoring product-wise profitability by BU across the Region
  • Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
  • Analyzing financial and operational results to understand business performance on daily, weekly and monthly basis and recommend actions for the future including monitoring of the recommended actions
  • Identifying, recommending, and monitoring actions to help the business to achieve business promise.
  • Ensure all end customer initiatives are tracked and performance management done for each initiative.
  • Provide timely and accurate reports as required by shareholders of the company

Qualifcations & Skills:
  • Chartered Accountant with 8to 10years' experience
  • Experience of having worked in Oracle ERP would be preferred
  • Experience in developing financial reports and metrics
  • Good Communication skills in English language, both oral and written
  • Excellent collaborative and analytical skills
  • Data scientist experience will be an added advantage


Skills: Oracle Erp, Data Scientist, Metrics, Analytical Skills, Financial Reports, Communication Skills

Experience: 8.00-10.00 Years