logo

Assistant Manager-Financial Planning & Analysis

One of the leading Consumer Durable company Gurgaon

Posted on 15 May 2012

KRAs:

• Annual financial planning, monthly financial forecasting, product profitability & margin analysis.
• Expense containment, identifying cost efficiencies, develop five year strategic investment roadmap and vision for the company.
• Drive segment profitability and cash flow targets for the business. This involves periodical presentation of financial data to local and Asia management with critical financial analysis and working together with segment business leaders and other departmental heads and teams across functions (like Marketing/sales, Factory and HR).
• Pricing & product profitability, Factory review, Key indicators on financial performance metrics to management.
• Cost Management and control, Investment roadmaps & assessment, Process improvements.

Experience required:

Having good experience into financial planning, budgeting, forecasting, variance analysis, financial anlaysis etc.
Qualification: CA (Batch 2007-2010)

CA

2 Years

As per industry standard



...
You're missing all the top skills among applications..
Add your skills
GST Certification Course  Excel Ninja  MS Project 2013  Communication Skills Masterclass



Similar jobs
logo
IPC / IPCC

Agarwal Vishnu & CO (Chartered Accountants) CAclubindia Featured Job

Mumbai   30 September 2024 view details
logo
CA Final

SKS GLOCHEM I PVT LTD CAclubindia Featured Job

Mumbai   29 September 2024 view details
logo
CA Final

S. N. Karani & Co. CAclubindia Featured Job

Mumbai   16 September 2024 view details
logo
B.Com

Sakhardande & Co Chartered Accountants CAclubindia Featured Job

Mumbai   16 September 2024 view details
logo
CA Final

S L S & CO. CAclubindia Featured Job

Delhi   12 September 2024 view details
logo
IPC / IPCC

Sakhardande & Co Chartered Accountants CAclubindia Featured Job

Mumbai   04 September 2024 view details
logo
CA Final

Rohtas And Hans CAclubindia Featured Job

Delhi   08 August 2024 view details
logo
CA

Rohtas And Hans CAclubindia Featured Job

Delhi   08 August 2024 view details
logo
CA

Chatri infra ltd CAclubindia Featured Job

Hyderabad   06 August 2024 view details