Finance Manager - Financial Planning & Analysis (Material & Expense Analysis)

Manager - FP&A (MEAL)

Responsibilities & Key Deliverables

• Monthly closing of accounts relating to Material cost analysis and NVM reporting.
• Preparation of Monthly actual / quarterly financial estimates for reporting to Senior management
• Complete analysis of all parameters of Material cost V/s. Budget, Estimate, Previous periods
• Inventory valuations, part wise NVM tracking, P&L Control, Non moving Slow moving stock Prov.
• Preparation & compilation of Budget, Operational & Strategy war room along with its reporting.
• Analytical Insightful MIS focusing on material cost.
• Support for Stat Audit, ICFR, LR, related requirements for areas listed above

Experience

3-5 years

Industry Preferred

Manufacturing / service Industry (not BFSI, KPO/BPO) 

Qualifications

CA/ MBA

General Requirements

1) Accuracy & eye for details
2) Strong analytical thinking 
3) Collaborating and Teamwork 
4) IT/Digital Acumen

Our commitment to Diversity, Equity, and Inclusion

Experience Level

Mid Level