Financial Planning & Analysis - [PO-966]

Financial Planning & Analysis - [PO-966]

23 Mar
|
SuperCFO
|
Faridabad District

23 Mar

SuperCFO

Faridabad District

Roles and Responsibilities



Position Summary



The Company is looking to bring on board a seasoned finance professional, with a knack for commercials and business analytics. This role requires the individual to be a thinker, leader and an executor. There needs to be a result oriented approach. Following are the key responsibility areas, required from this role.



Key Areas of Responsibilities



- Accounting, Systems and Processes:



- To lead the overall accounting function



- Implement robust systems and processes



- Undertake month close review and GL scrutiny



- Continuously improvise various accounting processes, to strengthen the finance function





- Financial Planning and Analysis (FP&A;):



- Spearheading the FP&A; function at the Company.

- Undertake detailed analysis - by Store, by Product Category, by Season, by Format

- Continuously review various business performance indicators, like the Sell Through ratios, Inventory levels, Budget vs Actuals, Receivables, etc.; and provide management intelligence

- To proactively provide guidance and inputs to the CEO and the CFO of the company, with respect to various business and financial aspects

- To prepare annual budgets and perform variance analysis, on a monthly basis

- To prepare financial reporting pack for various stakeholders

- To continuously monitor store profitability to evaluate viability





-

Banking:



- To build a close working relationship with the banks

- Provide regular reports, and updates to the bank

- To monitor utilisation of various facilities, negotiate terms and evaluate alternate funding instruments to help with reduced costs and better cash flow



-

Cash Flow :



- To develop and monitor detailed cash flow

- To update, plan and strategize suitably

- To lead and drive the cash flow planning function, with guidance from the CEO and the CFO





Desired Candidate Profile



Education:



- CA / MBA (Finance)



Experience:



- Minimum experience of 8 to 13 years in manufacturing industry, with at least 3 years of experience in a senior role with a similar profile, as required





Personal Characteristics:



- Excellent interpersonal skills

- Excellent written and verbal communication skills

- Should have good command on financial numbers



Desired Candidates Profile:



- Critical Thinking and Problem solving skills

- Excellent analytical and multitasking skills.

- Management and Communication Skills.





Perks and Benefits





Role:Finance/Budgeting Manager



Salary: Not Disclosed by Recruiter



Industry:Automobile, Auto Anciliary, Auto Components



Functional Area:Accounts, Finance, Tax, Company Secretary, Audit



Role Category:Finance/Audit



Employment Type:Full Time, Permanent



Key Skills



Financial ReportingAnalysisFinancial Planning



Management ReportingFinanceBankingBudgetingForecastingBusiness AnalysisCash Flow



Skills highlighted with ‘‘ are preferred keyskills



Education-



UG:Graduation Not Required



PG:MBA/PGDM in Finance,CA



Doctorate:Doctorate Not Required



Company Profile



A client of SuperCFO Advisory Services LLP





The Company Background



The Company is a world class engineering company established in 1981 for producing a wide range of rubber components for automotive OEM across the globe. It’s integrated services includes design, development, tooling, moulding, extrusion and assembling of polymer products. The company has a turnover of 350Crs with 12 manufacturing units.



Company Info





Recruiter Name:Khushbu



Contact Company:A client of SuperCFO Advisory Services LLP



Website:http://jobs.supercfo.com

The original job offer can be found in Kit Job:
https://www.kitjob.in/job/21754469/financial-planning-analysis-po-966-faridabad-district/?utm_source=html

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