Assistant Manager - Financial Planning and Analysis (FP&A)

Job Description:

Overall purpose of job :

The purpose of this role is to analyze the data and provide financial insights and analysis to the Senior Management to
be used in decision-making and planning. Preparation of accurate monthly financial reports and presentations that
provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.

Tasks and Responsibilities:

1. Preparation and finalization of monthly results to the management, justifying major variances/ taking corrective actions to help them control the costs and improve profitability.
2. Preparation of Business Scorecard and MIS reports across various manufacturing locations and business with India performance scorecard along with Standard vs. Actual analysis.
3. Monthly/Quarterly cost variance analysis to carve out its impact on P&L.
4. Planning and Finalization of Budgeting Activities. Adoption of Zero base and Activity based budgeting
5. Monthly commercial reviews with plant and business controllers.
6. Preparation and submission of Business and Financial forecast on monthly basis.
7. Perform variance analysis, financial analysis, and margin analysis.
8. Performance capex projects analysis and post implementation reviews.
9. Competition Analysis and External Benchmarking - Analysis & detailing the category /competition / cost / capacity resourcing / margins etc, articulating the next level actions & timelines needed to deliver the same
and helping to execute them
10. Any adhoc report requirement by management

Special requirements, external and internal contacts, travel, working conditions, etc:

No Special Requirement

Education, qualifications, special training, experience and skills :

Chartered Accountant Preferred with Industry Background and 3-5 years of experience