CA 1st attempt(2015 or 2016 passout)/ MBA Finance, with 4-7yrs of exp, as a Manager – FPNA, in a Manufacturing Major, Mumbai
Experience : 4years - 7 years
Salary: 0.0 Lacs - 0.0 Lacs
Job Validity: 2021-04-30
Functional Skills: Financial Planning and Analysis
Job Type : Permanent
Industry : Manufacturing
Role : CA 1st attempt(2015 or 2016 passout)/ MBA Finance, with 4-7yrs of exp, as a Manager – FPNA, in a Manufacturing Major, Mumbai
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Manager – FPNA
Corporate Finance & IT
GM Business Finance & FPNA
The position is responsible to execute the budgeting processes in the organisation and ensure orderly generation of various reports. The positions shall also be responsible to ensure timely and accurate reporting of financial data and its thorough records while also ensuring review and analysis of all reports and data updated by the team.
Adherence to timelines for annual operating plan and budget discussions
MIS on performance and negative variances with analysis
MIS on working capital, highlighting deviations and actionable
Adherence to timeline and accuracy of recording of monthly MIS, CFO Report, and OPCOM report
Adherence to timeline and accuracy for various financial reports such as evaluation of alternatives, competing CAPEX proposals, working on financial feasibility etc.
Functions And Responsibilities
Budgeting and Forecasting
Ensure seeking of inputs from field, plant, commercial finance, etc. in order to prepare for appropriate budgetary decisions
Analysis of information pertaining to live items and their positioning in the budget
Quantifying and analysing differences in in plans and figures for future years, vis-à-vis past performance
Attend and prepare for monthly meetings for reviewing progress of current initiatives and make future forecasts for the same
Seek information and inputs on future forecasts frombusiness headswho are a part of profit council forum on a periodic basis and conduct discussions on the same
Financial Analysis and Monitoring
Analysis and review of all reports and suggesting strategies for improving profits
Analysis and review of various MIS reports prepared by the team on a regular basis
Interact with various teams and departments for seeking inputs and information on various aspects of cost, materials, product, projects, etc.
Device universal templates for preparation and presentation of various reports, to be used by all the teams
Documentation and Reports
PrepareMIS report containing appropriate representation of actual v/s budgeted performance and also portrays a variance analysis
Ensure inclusion of cost variance parameters at plant level, market level and covering of balance sheet in the MIS report
Present the MIS report to the CFO and Mancom on the third working day of every month
Ensure timely preparation of report to be presented to the CFO which shall be covering matters pertaining to product-plant profitability
Ensure meticulous preparation of the annual operational expenditure report
Submission of the operational expenditure report to the CFO / MANCOMand seek feedbacks for the same