Job Details

Apply

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
Industry	Logistics & Warehousing
Functional Area	Finance & Accounts
Skills	Planning & Forecasting, MIS Reporting, Budgeting
Education	CA, ICWA
Location	Mumbai
Contact	HR
Call on	+91-120-358-0000
Email	jobs@globalhunt.in
Reference id	104334