CA, with 8-12yrs of PQE, as a Sr. Manager/ DGM- FP&A,at an Agro Science Major, Gurgaon at , Gurgaon

  • 8 - 12 Years
  • Not Mentioned
  • gurgaon
  • permanent
  • Chartered Accountant
  • Others
  • Position Description

     

    Business Division:

    Corporate

    Department:

    Finance & Accounts

    Location:

    Gurgaon 

    Position Title:

    Financial Analyst

    Level:

    Reporting to (Title):

    Head FP&A

     

    Position Purpose

    The role would be to support Corporate Financial Analysis and Reporting. Be in charge of monthly cashflow analysis for the company, reporting on operational performance of specific business units, support in annual budgeting, quarterly forecasting exercise and business analytics for cost reduction initiatives

    Strategic Responsibilities

    • Support in annual budgeting, forecasting exercise of the company.
    • Support in financial modelling and sensitivity analysis for strategic initiatives
    • Establish business intelligent reports & dashboards on various financial and operations MIS
    • Maintain key matrix on revenue, and cost performance of the company on a monthly / quarterly / annual basis.
    • Drive fixed cost productivity initiatives
    • Monitor capex and prepare Daily Trackers.

    Operational Responsibilities

    • Prepare monthly reports and variance analysis of expenses vs. budget / prior year
    • Analyse and report operational performance of the company relating to R&D, overseas operations and CSR initiatives.
    • Report out daily MIS to senior leadership team.
    • Prepare detailed monthly cashflow analysis
    • Maintain budget, workflow and monitor capital expenditure
    • Analyse fixed cost, identify opportunities for cost optimization, lead the initiatives across various functions
    • Support in ad hoc reports and analysis

    Financial Responsibilities

    • Ensure accurate and timely reporting of financial matters.
    • Closely work with the accounting team on compliance to accounting standards and guidelines.

    Education Qualification

    CA

    Work Experience

    9-12 years’ of professional experience in planning & analysis, variable costing and corporate reporting.

    Functional Competencies

    Behavioural Competencies

    • Communication and Presentation
    • Collaboration and teamwork

    Interaction Complexity and Team Work

    Contact Person (mention the level/position that the position-holder will interact with)

    Frequency

    Nature of Interaction

    Internal

    ·         Finance Team

    ·         Cross functional team members

     

    Daily

     

    External

    Internal :  Department heads

     

    As and when

     

     

     

     

Employer Profile :

  • , gurgaon
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