Assistant Manager- FP&A Key Objective: Supporting Senior Manager Finance in discharge of FP&A and finance business partnering responsibilities. Key Activities: Strategy formulation and 5-year Plan for five business verticals (Hospitality, Building Care, Food Service, Healthcare and Prosumer) Annual Operating Plan and participation in achievement of key budget milestones Monthly & Quarterly Forecasting working closely with India Senior Leadership Team; including tracking Price Increase realization, D&O (Operational Improvements) and Procurement Inflation Working Capital Management; P&L Management from Gross Sales to EBITDA working closely with the entire Finance team and preparing Business Review decks (for Board, Group, Region & Country level reviews) Partnering with the Commercial team on various matters such as Deal validation and Customer Contracts finalization; Pricing/ Rebates/ Discounts and Claims Leading/ participating in various other business & financial decision-making. Requirement: Qualification & experience- CA/ MBA with 1+ years of post-qualification experience, preferably in FP&A Key skills- Working in excel and handling large volume of data (mandatory) and OneStream and SAP working knowledge (desirable) Experience Level Mid Level
Other Details
It is a Full Time Accountant job for candidates with 1 - 6+ years Experience.
More about this Financial Planning & Analysis Lead job
What qualifications and experience are required for this Financial Planning & Analysis Lead position?
Ans : Candidates should have All Education levels with 1-7 years of experience.
What is the salary and job type for this role?
Ans : Salary details will be shared during the hiring process.
What shift and timings does this job follow?
Ans : This Financial Planning & Analysis Lead job follows a Day shift.
Do you need to visit the office for this job?
Ans : Yes, candidates need to visit the office and work from the location in SEEPZ, Mumbai.
How many vacancies are there for this Financial Planning & Analysis Lead job?
Ans : There is 1 vacancy for this Financial Planning & Analysis Lead role.
Is this job open for all genders?
Ans : Yes, this Financial Planning & Analysis Lead job is open for both male and female candidates.
What is the job location for this position?
Ans : The job location for this Financial Planning & Analysis Lead position is SEEPZ, Mumbai.
What makes this Financial Planning & Analysis Lead job a good opportunity?
Ans : The employer has not disclosed the salary for this role, but it is a Full Time opportunity with 1 opening.
A Naukri Group company
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Solenis Chemicals India Private Limited
SEEPZ, Mumbai
1 - 6+ years Experience in Accountant
Full Time
