Financial Planning and Analysis- Deputy Manager

The Supreme Consultancy

Mandatory Criteria (Can't be neglected during screening) :

● Need candidates from Retail, FMCG, Pharma Industry ONLY.

● Looking for Immediate to 7 days joiners only.

● Experience in preparing monthly MIS

● Experience in Preparation of 1 / 3 / 5 yearly plan.

● Good in Budget analysis

NOTE :- Alternate Saturdays will be off

Description

KEY RESPONSIBILITIES :-

Responsible for overseeing and continuously improving the preparation of accurate and timely monthly MIS

AOP preparation, review & monitoring, revisiting AOP half yearly

Preparation of 1 / 3 / 5 year plan for the company & various business units

Review of budget vs actuals and variance analysis

Review department wise AOP vs projections vs actual expenses

Strong business driving capabilities

Custodianship of Corporate cost

Develop insights through competitor analysis

Daily / Monthly Performance Review

Review of Daily & Monthly Corporate cost

Cost center analysis & strong control over expenses

Review of expenses and identify areas for savings, strong collaboration with respective departments to understand their cost and enable cost efficiency / cost saving controls

Preparation of various MIS dashboards

Adhoc management reporting

Investor & Stakeholder management

Periodic business performance reporting to investors & Board

Periodic business performance reporting to different stakeholders – based on business requirement

Preparing 5 years projections and coordination for year-end company valuation

Key Skills:

Excellent communication

Ability to work in a fast-paced environment and adapt to changing organizational needs

Have strong understanding of the complete business dynamics across all function

Strong leadership and team management abilities, with a focus on fostering collaboration and driving results.

• Experience

  9 - 12 Years

• No. of Openings

  12

• Education

  B.A, B.B.A, B.Com, BAMS, Any Bachelor Degree, Post Graduate Diploma, M.A, M.C.A, M.B.A/PGDM, M.Com

• Role

  Deputy Manager Finance

• Industry Type

  Accounting / Finance

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office

• Face interview location

  Mumbai