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
ఇతర details
It is a Full Time అకౌంటెంట్ job for candidates with 1 - 6+ years Experience.
Financial Planning & Analysis Lead job గురించి మరింత
ఈ Financial Planning & Analysis Lead position కు ఎలాంటి అర్హత మరియు అనుభవం అవసరం?
Ans : అభ్యర్థులు అన్ని విద్యాస్థాయిలు అర్హత, 1-7 సంవత్సరాల అనుభవం కలిగి ఉండాలి।
ఈ role లో జీతం మరియు job type ఏమిటి?
Ans : Salary details will be shared during the hiring process.
ఈ job లో ఏ shiftఉన్నాయి?
Ans : ఈ job లో Day shift ఉంది.
ఈ job కోసం ఆఫీస్ కు వెళ్లాలా?
Ans : అవును, అభ్యర్థులు SEEPZ, Mumbai లోని ఆఫీస్ కు వెళ్లి పని చేయాలి.
ఈ Financial Planning & Analysis Lead job లో ఎన్ని vacancies ఉన్నాయి?
Ans : ఈ position కి 1 opening ఉంది.
ఈ job అన్ని genders కు అందుబాటులో ఉందా?
Ans : అవును, ఈ job పురుషులు మరియు మహిళలు ఇద్దరికీ అందుబాటులో ఉంది.
ఈ position యొక్క job location ఏమిటి?
Ans : ఈ position యొక్క job location SEEPZ, Mumbai.
ఈ Financial Planning & Analysis Lead job ను మంచి అవకాశంగా ఏమి చేస్తుంది?
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
ఎస్ఈఈపిజెడ్, ముంబై
అకౌంటెంట్ లో 1 - 6+ ఏళ్లు అనుభవం
ఫుల్ టైమ్
