[Featured Job] Asst Manager/ Manager (Business Planning –Finance) at leading automobile company
Asst Manager/ Manager (Business Planning –Finance) at corporate office of leading automobile company
CA/CWA
1-2 oyears of relevant experience in Budgeting & Planning
Fresher not eligible
Roles and Responsibilities
Preparation
of Monthly MIS for company and Subsidiaries Consolidation of Budgets for company and
Subsidiary Companies
Compilation
of Budgets/ projections for the Business
units and interpret results and prepare various management reports for reviews
Preparation
of Quarterly analysis of Financial statements of Standalone and consolidated
for board/ Audit Committee meeting
Price
fixation based on recommendation from marketing with analytical review of cost.
Development
of independent business case for decision making
Strategy
Support through inputs towards Risk assessment, future projections
New
Product Business case preparation
Monitoring
Subsidiary performance
Track
& analyze information relating to Company’s business performance, financial
performance and the competitive scenario (Indian and Global Competition) from
various sources.
Using the
benchmark data to identify opportunities for improvement
Domain Knowledge (Skills Required)
- Financial
accounting, budgeting and analytical skills
- Implementation
of financial systems and controls
- Management
of internal / external auditors
- Project
management / project finance
- Working
knowledge of Microsoft Office, Access and Advanced Excel skills
- Basics
of in house ERP systems (SAP)
Apply here
https://docs.google.com/forms/d/1rAZze6En11t1Ybqk1IXEhQ9u_AqBwaaxBYFeFRSCMQQ/viewform?usp=send_form
Apply here
https://docs.google.com/forms/d/1rAZze6En11t1Ybqk1IXEhQ9u_AqBwaaxBYFeFRSCMQQ/viewform?usp=send_form
