Poonawalla fincorps
Poonawalla fincorps

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MANAGER FP&A

A S CONSULTANTS Faridabad

Posted on 25 May 2018

• MS office including Good Excel & power point skill sets.
• Hands on knowledge of ERP systems
• Analytical blend of mind
• Team work
• Management by exceptions
• Good communication skills (Imperative)
• Should be excellent on PPT skills

• Monthly MIS for managementfor effective decision making
• Revenue assurance / Revenue leakages
• Annual Operating Plans/Budgets /Quarterly rolling forecasts
• Budget to Actual/Variance Analysis with a deep dive to numbers
• Own various SOP/DTP and work in cross functional teams
• Costing of all Products with allocations and absorption of costs
• Statutory audit & Internal audit support to business
• Business support
-Strategic:
• Policy decisions
• Cross Functional team
-Tactical
• Interaction with Internal customers
• Interaction with External customers etc

CWA

5-7 Years

Above Rs.600,000/-



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