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07 Oct 2022

oJPX

Manager -Financial Planning and Analysis

Mumbai

6-8 Years

financial planning, Financial Analysis, budgeting, MIS Reporting, forecasting

Job Description

Position: Manager -Financial Planning and Analysis
Qualification: CA
Experience: 3 to 8 years
Location: Mumbai


Job description
Driving Financial Planning, Budgeting, medium to long term plan
  • Budgeting, planning, forecasting and corporate reporting
  • Preparation, monitor and releasing MIS to the top management
  • Advance analytics on business performance with forecast/ targets and providing details analysis report to the business heads
  • Actively working on various business review meeting and support the discussion in monthly business heads review meetings
  • Formulation of Long-Range Plan, detailed Annual Operating Plan
  • Initiatives on specific projects such as state level profitability tracking, competition deep dives, packaging cost reduction, fixed cost analysis
  • Support to Marketing, Sales, ecommerce, and supply chain team
Costing
  • Track category-wise actual costing versus standard, Budgeted costing, racking the variance. 
  • Also handing and driving managing cost transformation projects
  • Support to management for costing of products, new launches etc. along with market research

07 October 2022

oJPX

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