Senior Executive-Financial Planning & Analysis(FPA)

Role & responsibilities

1. To Prepare and upload monthly Forecast in Magnitude

2. To Prepare and upload Yearly Reforecast and Budget in Magnitude

3. Term sheet Validation and project code creation for order process

4. Project Profitability Analysis.

5. Coordination with Legal and Commercial department for documentation.

6. Monthly Sales and Margin Analysis and report to business owners

7. To ensure that month end book closing checklists/instructions are followed consistently and provisions are created accurately in line with the accrual policy of the company.

8. To prepare MIS reports and highlight for any deviations/ variations of all expenses

To handle Audit and auditors by ensuring prompt servicing of information and schedules

Preferred candidate profile

• 3-5 years of experience in hard-core accounting/Costing and Financial Analysis with an ability to withstand pressure
• 6-8 years Costing & Financial Planning Analysis exposure in a manufacturing sector
• Good Exposure to ERP or automated accounting systems
• Experience of working in a SAP platform
• Good MS-Office skills Excel, Word etc.
• Good spoken and written English skills

If interested, please share your updated cv to

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