CA, with 8-12yrs of PQE, as a Sr. Manager/ DGM- FP&A,at an Agro Science Major, Gurgaon
Experience : 8years -
0.0 Lacs -
Job Type : permanent
Industry : Others
Role : CA, with 8-12yrs of PQE, as a Sr. Manager/ DGM- FP&A,at an Agro Science Major, Gurgaon
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Finance & Accounts
Reporting to (Title):
The role would be to support Corporate Financial Analysis and Reporting. Be in charge of monthly cashflow analysis for the company, reporting on operational performance of specific business units, support in annual budgeting, quarterly forecasting exercise and business analytics for cost reduction initiatives
Support in annual budgeting, forecasting exercise of the company.
Support in financial modelling and sensitivity analysis for strategic initiatives
Establish business intelligent reports & dashboards on various financial and operations MIS
Maintain key matrix on revenue, and cost performance of the company on a monthly / quarterly / annual basis.
Drive fixed cost productivity initiatives
Monitor capex and prepare Daily Trackers.
Prepare monthly reports and variance analysis of expenses vs. budget / prior year
Analyse and report operational performance of the company relating to R&D, overseas operations and CSR initiatives.
Report out daily MIS to senior leadership team.
Prepare detailed monthly cashflow analysis
Maintain budget, workflow and monitor capital expenditure
Analyse fixed cost, identify opportunities for cost optimization, lead the initiatives across various functions
Support in ad hoc reports and analysis
Ensure accurate and timely reporting of financial matters.
Closely work with the accounting team on compliance to accounting standards and guidelines.
9-12 years’ of professional experience in planning & analysis, variable costing and corporate reporting.