CA with 3-5 yrs of PQE as a MAnager FP&A at A Textile Manufacturing Major, Bengaluru

  • 2 - 5 Years
  • Not Mentioned
  • bengaluru
  • permanent
  • Chartered Accountant
  • Textiles
  • Accountancy,Corporate Finance,Operations Management
  • Job Responsibilities:
    1. Annual Budgeting & Quarterly Forecasting for all the divisions of the group, ensuring
    effective budget controls
    2. Analysis of Financial Performance – viz., divisional, customer, product-wise contribution
    analysis, expenditure analysis at department / function level etc.,
    3. Prepare & present the periodical cash flow to senior management
    4. Prepare presentations for regular and ad-hoc financial / operational analysis to senior
    5. Actively involve in automations & software implementations in Finance function
    Key Knowledge & Skills Required
    a) Experience in FP&A function / Business Finance function
    b) Experience in multiple verticals structure – consolidating results, from manufacturing setup
    c) Understanding of the Accounting policies & the impact on the financial performance
    d) Experience in leading teams
    f) Experience in interacting with senior management – presenting financial performance
    statements, adhoc analysis, etc.
    g) Comfortable with ambiguity.
    Personal Specification
    Chartered Accountant
    Experience required 1 – 3 Years

Employer Profile :

  • A Textile Manufacturing Major, bengaluru