Financial Planning & Analysis Lead
Solenis Chemicals India Pvt Ltd
Work from Office
Full Time
Min. 1 yearJob Description
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 LevelJob role
Job requirements
About company
Similar jobs you can apply for
Hardware & Network EngineerNetwork Administrator
Innovative SolutionsWork from OfficeFull TimeAny experience
Basic EnglishProgram Associate
Youth on the Move Charitable SocietyWork from OfficeFull TimeAny experienceBasic EnglishRecruitment Executive
Kataria Jewellery Insurance ConsultancyWork from OfficeFull TimeMin. 6 monthsGood (Intermediate / Advanced) English
Commis (Commi 1 / 2 / 3)
Rehbar FoodsWork from OfficeFull TimeAny experienceNo English RequiredCommis (Commi 1 / 2 / 3)
Rehbar FoodsWork from OfficeFull TimeMin. 6 monthsNo English Required
Hostess
Urban Gourmet IndiaWork from OfficeFull TimeAny experienceGood (Intermediate / Advanced) EnglishYou can expect a minimum salary of 0 INR. The salary offered will depend on your skills, experience and performance in the interview.
The candidate should have completed the required education and people who have 1 to 31 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.
The candidate should have sound communication skills and sound communication skills for this job.
Both Male and Female candidates can apply for this job.
No, it's not a work from home job and can't be done online. You can explore and apply for other work from home jobs in Mumbai/Bombay at apna.
No work-related deposit needs to be made during your employment with the company.
Go to the apna app and apply for this job. Click on the apply button and call HR directly to schedule your interview.
The last date to apply for this job is . For more details, download apna app and find Full Time jobs in Mumbai/Bombay . Through apna, you can find jobs in 64 cities across India. Join NOW!