CA/MBA, 4-8 yrs PQE, for FP&A role at An Automobile Major, Pune

  • 4 - 8 Years
  • Not Mentioned
  • pune
  • Chartered Accountant,MBA
  • Auto/Auto Ancillary
  • Plant / RO     BU / Dept Finance
    Level / Grade  L3 - BA 04   Job Role/ Function FP&A
    Designation    
    1 Educational Qualification Necessary:  CA
    Preferred: MBA
    2 Age Minimum:  28 Maximum:  32
    3 Reporting    Report to (Designation) No. of Reportees
    Direct Reporting    
    Indirect Reporting (if any)    
    4 Experience Minimum:  4 Maximum: 8
    Industry Specifications: Consumer Products Group
    Preferred Exposure: 
    Current CTC Limit:      
    5 Job Responsibilities Making Annual Operating Plan, Tracking Actuals vs Plan, Preparing revised estimates of the in-quarter and the balance year, developing rolling forecast for 4 qtrs, Competiton Monitoring, monitoring market share, developing dashboards for senior leadership for metric monitoring, creating scenario analysis for various decisions, Impact calculation of various price volume decisions, work with CFO's office, Leadership team presentation, Business Partner for IT, HR, Real Estate, Administration, 
    6 Competency Requirements Technical/ Functional:
    Ability to do scenario analysis, develop models and test them, very strong excel and ppt skills, create a narrative out of numbers. Analytics would be an added advantage
    Behavioral:
    Ability to look both at a bird's eye view as well as detail, ability to understand models of business and evaluate them, strong bias towards forecast accuracy, ability to work with cross functional teams as inidvidual contributor
    7 Interface   Internal External
    Direct Interface Finance, BU, Supply Chain  
    Indirect  Interface    
    8 Any other specific requirements   

     

Employer Profile :

  • An Automobile Major, pune
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