Conducting deep dive analysis of forecast and actuals data.
Preparing decks and presenting it to stakeholders with commentaries on variance analysis.
Tracking expenses and headcount on target vs actuals for monthly financial reviews reporting monthly & quarterly Profit & Loss Statements.
Creating a sales dashboard consisting of information regarding region-wise, department-wise, product vertical-wise & distributor-wise sales data.
Tracking of plant inventory.
Incumbent Profile:
MBA Finance (Regular) having 3+ years of experience in FP&A and Fin Ops.
Skilled in FP&A, Business Finance, Forecasting, Budgeting, Cost Optimization, Business Partnering, Managing Compliance and Variance Analysis Forecasting and budgeting of all P&L line items.
Working in Manufacturing industry / Chemicals/ Pharma.
Employement Category:
Employement Type: Full time Industry: Manufacturing Role Category: Finance / Accounts / Tax Functional Area: Not Applicable Role/Responsibilies: Assistant Manager - FPA and Analytics