Senior Executive-FPA
Saint-Gobain · Remote · onsite · Posted 70d ago
₹8.0L - ₹10.0L PA6–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
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- Prepare and upload monthly Forecast in Magnitude
- Prepare and upload Yearly Reforecast and Budget in Magnitude
- Term sheet Validation and project code creation for order process
- Project Profitability Analysis.
- Coordination with Legal and Commercial department for documentation.
- Monthly Sales and Margin Analysis and report to business owners
- 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.
- Prepare MIS reports and highlight for any deviations/ variations of all expenses
- handle Audit and auditors by ensuring prompt servicing of information and schedules.
Sourced from naukri
Skills
Variances analysisStandard costCostingSAP FICOFinancial Planning & AnalysisBudgetingForecasting
About Saint-Gobain
Saint-Gobain
Engineering & Construction
9.5k+
employees
1665
361 years old
Paris
France
₹8.4L PA avg
Avg at Saint-Gobain
₹8L – ₹10L PA
This role
About
Saint-Gobain specializes in innovative materials for construction and industry, focusing on sustainability, performance, and energy efficiency.
Industries
Engineering & Construction
Employee ratings
0 reviews
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