CA, with 8-12yrs of PQE, as a Sr. Manager/ DGM- FP&A,at an Agro Science Major, Gurgaon
Experience : 8years - 12 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India,
gurgaon,
Job Validity: 2020-12-30
Functional Skills:
Job Type : permanent
Industry : Others
Qualification :
Chartered Accountant,
Role : CA, with 8-12yrs of PQE, as a Sr. Manager/ DGM- FP&A,at an Agro Science Major, Gurgaon
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Job Description
Position Description
Business Division:
Corporate
Department:
Finance & Accounts
Location:
Gurgaon
Position Title:
Financial Analyst
Level:
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
CA
Work Experience
9-12 years’ of professional experience in planning & analysis, variable costing and corporate reporting.