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Job Details

Experience: 15-22 Years | Salary: 25,00,000-40,00,000 | Opening(s): 1 | Posted Date : 2023-02-22
Hiring For Leading MNC
Designation Senior Manager- FP&A
Job Description
  • Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.
  • Co-ordinate budgeting activities with various stakeholders & cross functional teams.
  • Create a rolling forecast calendar and reviews. Make the company ready and ensure information is available for market facing activities.
  • Prepare and provide Zone/RO wise targets
  • Preparation and automation of budgeting and reporting process
  • Support business in maintaining cost levels in line with revenue and volume movements
  • Profitability & cost evaluation for each business proposal.
  • Help evaluate commercials of l contracts
  • Uses communication and diplomacy to guide and influence others, in particular colleagues in other areas
Desired Profile
  • Sure that reporting requirements of business are met with new system & applications. The activity would involve
  • Co-ordinate with IT & Business team and agreement on methodology & reports logic between various stakeholders.
  • Prepare reporting calendar & reduce TAT for all usual reports
  • BI&Analytics for reporting
IndustryLogistics & Warehousing
Functional Area Finance & Accounts
Skills Planning & Forecasting, MIS Reporting, Budgeting
Education CA, ICWA
Location Mumbai
Contact HR
Call on +91-120-358-0000
Reference id 104334