Assistant Manager / Deputy Manager- Financial Planning & Analysis
Location: Airoli, Navi Mumbai
Work model: Hybrid
Shift timing: 11:30 am to 8:30 pm
About the role:
The incumbent supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.
MAIN ACTIVITIES / RESPONSIBILITIES
1. Performance reviews, Analysis, Planning
Perform adhoc forward looking analysis and provide recommendations. Provide business insight and analytics to the assigned Region Finance Controller
Work with countries on key areas of attention identified during the various reviews
Preparation of various presentations on time with quality input (without error)
Evaluate and highlight risks and opportunities at Region level
Preparation of various monthly reports
Strong knowledge of IFRS
Preparation and work on some special projects such as Working capital, Cost per ton analysis, Distribution margin, Plant-wise profitability, sustainability
2. Forecast, MTP, Budget
Consolidate monthly and quarterly forecast
Analyse and evaluate Forecast, Budget and MTP
Who you are:
- Level of education/qualifications:
Qualified CA or MBA-Finance
Minimum 5 years of experience in FP&A and Controlling in an international and complex environment
Knowledge of macroeconomics in an international context
Understanding of SAP BW, LHiNK, MS Office, Superior analytical (including opportunity and risk analysis), Excel, PowerPoint
Communication, interpersonal and influencing skills
Core Competencies & Skills
- Agility & Drive: Proven ability to adapt to change quickly and execute tasks with speed, perseverance, and tenacity in a fast-paced environment.
- Collaboration & Communication: An excellent communicator and true team player with the ability to liaise effectively across different regions and functions.
- Execution Focus: Demonstrated strong project management, presentation and execution capabilities to lead initiatives from planning through to successful completion.
