Financial Planning & Analysis - [PO-966]

Financial Planning & Analysis - [PO-966]

23 Mar
Faridabad District

23 Mar


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



- 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


- CA / MBA (Finance)


- 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


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


The original job offer can be found in Kit Job:

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