Position Summary He will be working for global FPA function He is responsible for monthly reporting data update in OS monthly business review presentation quarterly estimates annual operation plan and financial analysis Work details 1 Preparation of Budgets AOP LRP Co-ordinate all department head for data collection Prepare detailed analysis put it for review of Senior Management Team to finalize budget Prepare and Submit Quarter estimates to Senior Management team 2 Prepare monthly GLO P L and Balance Sheet Prepare monthly Schedules and submit the data in OS as per corporate guidelines 3 Prepare Sales EBITDA forecast for review of senior management prior to corporate submission Prepare various MIS Reports Analysis as per business requirement to help senior management for decision making Region-wise Country-wise Segment wise Model wise sales new business trends Expense trends Cost center-wise Budget vs Actual vs PY performance 4 Prepare monthly Capex spent against Approved amount 5 Prepare monthly operations review presentation for Senior Management and commentary for corporate 6 Co-ordinate with corporate FPA for global activities Team He will be parts of FPA cost accounting team supporting management information to support decision making co-ordinate with various departments for collecting collating data and prepare analysis Basic Qualification He Should be Engineering graduate preferably mechanical engineering with MBA in finance He should be 5-7 years of working experience in Engineering industry Preferred Qualification Skills He should have 1 Valuable domain Knowledge Understanding of finance Business processes 2 Analytical thinking communication and Team working Who we are Milacron is a global leader in the manufacture distribution and service of highly engineered and customized systems within the 27 billion plastic technology and processing industry We are the only global company with a full-line product portfolio that includes hot runner systems injection molding extrusion equipment We maintain strong market positions across these products as well as leading positions in process control systems mold bases and components maintenance repair and operating MRO supplies for plastic processing equipment Our strategy is to deliver highly customized equipment components and service to our customers throughout the lifecycle of their plastic processing technology systems EEO The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual s age race color sex religion national origin disability sexual orientation gender identity expression or veteran status We are committed to being an Equal Employment Opportunity EEO Employer and offer opportunities to all job seekers including individuals with disabilities If you need a reasonable accommodation to assist with your job search or application for employment email us at recruitingaccommodations milacron com In your email please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying

📌 Fp&a Senior Business Analyst (Gujarat)
🏢 Hillenbrand
📍 Gujarat