Job Seeker
CA, with 8-12yrs of PQE, as a Sr. Manager/ DGM- FP&A,at an Agro Science Major, Gurgaon

year_icon   8 - 12 Years

year_icon   0.0 Lacs - 0.0 Lacs

year_icon    gurgaon

year_icon   Others

year_icon    Chartered Accountant

26 Jan 2020

Job description

Position Description


Business Division:



Finance & Accounts



Position Title:

Financial Analyst


Reporting to (Title):

Head FP&A


Position Purpose

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

Strategic Responsibilities

  • 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.

Operational Responsibilities

  • 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

Financial Responsibilities

  • Ensure accurate and timely reporting of financial matters.
  • Closely work with the accounting team on compliance to accounting standards and guidelines.

Education Qualification


Work Experience

9-12 years’ of professional experience in planning & analysis, variable costing and corporate reporting.

Functional Competencies

Behavioural Competencies

  • Communication and Presentation
  • Collaboration and teamwork

Interaction Complexity and Team Work

Contact Person (mention the level/position that the position-holder will interact with)


Nature of Interaction


·         Finance Team

·         Cross functional team members





Internal :  Department heads


As and when





Posted by

Abhijit Das

Developer at Admin