Role - Assistant Manager-FPNA
Location- Bangalore
Qualification-Qualified CA (Must)
Experience (PQ)- Min 2-4 Years in FPNA from Manufacturing company (MUST)
Job Roles & Responsibilities: -
- Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like monthly MRM deck, costing, manufacturing expense analysis.
- Review data on historical and future trends in performance and develop exception reporting for management for business processes. Provide and prepare Ad-hoc request information for the management and PAG team.
- Working with individual departments, to prepare budgets and consolidate them into overall budget of the Company.
- Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.
- Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitored their performances accordingly.
- Monthly review of all the reports and working towards Automation of the reports.
- Support Capex evaluations — ROI, NPV/IRR, payback, depreciation analysis.
- Assist in validating Capex assumptions and tracking approvals, spends & project progress.
- Help build costing models for products/machines and analyze overheads & material costs.
- Support pricing proposals, margin analysis and competitor benchmarking.
- Work closely with operations, engineering, procurement and finance teams
Key Features
Strategic planning, budgeting, risk management, multi-dimensional reporting.
Competencies Required:
- Functional Competencies:
- Detailed understanding of the P & L, Balance Sheet and Working Capital.
- Proficiency in MS Excel and PowerPoint
- Data driven, disciplined objective and detailed oriented.
- Knowledge of power BI would be of an added advantage.
Interested candidates can share their resume at [Confidential Information]
