Asst Manager - Financial Planning and Analysis

Employer
Confidential
Location
Mumbai
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737003627
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Roles & Responsibilities:

1. Preparation of annual Business Plan budgets for (1+2) years in details including details volumes, Turnover, Pnl, working capital and Balance sheet.

2. Monitoring actuals vs. budget and identifying reasons for variation

3. Preparation of product-wise, state-wise profitability. Prepared manually after considering last net sales value, latest stock rates and expected conversion charges. Done fortnightly

4. Presenting the profitability analysis above and following up to get the action points done i.e. pricing changes, formulation changes from SBU heads, Nutritionist etc.

5. Evaluating various proposals. Working our IRR/payback period for capex proposals/acquisitions

6. Assistance on various profitability initiatives

7. Computing profitability/gains from profitability initiatives undertaken and continuous monitoring

8. MIS preparation

9. Various analysis on make vs. buy, in house vs. leased etc.

10. Assistance in analyzing possible M&A, acquisitions

Desired Candidate Profile

MBA Finance from reputed institute i.e. NMIMS, SP Jain or CA with 4-6 years of experience.

Very good MS Excel and MS power point skills

Candidate should be sharp, quick on numbers and analytical bent of mind. Good personality.

Experience in FPNA in Manufacturing industry preferred

Skills: Business Plan, Financial Planning, Sap

Experience: 0.00-0.00 Years