Location : LHGH, NAVI MUMBAI - India
Job Req. ID : 17243
Every contribution matters Join our journey of bringing the best customer experience on the table. Here is a chance for you to contribute in the role of Assistant Manager / Deputy Manager- Financial Planning & Analysis
Location: Airoli, Navi Mumbai
Work model: Hybrid
Shift timing: 11:30 am to 8:30 pm
About the role:
The incumbent supports the Region Finance for various analysis and performance management with a focus on EBIT improvement, operational efficiencies and Free Cash Flow.
MAIN ACTIVITIES / RESPONSIBILITIES
1. Performance reviews, Analysis, Planning
● Perform adhoc forward looking analysis and provide recommendations. Provide business insight and analytics to the assigned Region Finance Controller
● Work with countries on key areas of attention identified during the various reviews
● Preparation of various presentations on time with quality input (without error)
● Evaluate and highlight risks and opportunities at Region level
● Preparation of various monthly reports
● Strong knowledge of IFRS
● Preparation and work on some special projects such as Working capital, Cost per ton analysis, Distribution margin, Plant-wise profitability, sustainability
2. Forecast, MTP, Budget
● Consolidate monthly and quarterly forecast
● Analyse and evaluate Forecast, Budget and MTP
Who you are:
- Level of education/qualifications:
● Qualified CA or MBA-Finance
● Minimum 5 years of experience in FP&A; and Controlling in an international and complex environment
● Knowledge of macroeconomics in an international context
● Understanding of SAP BW, LHiNK, MS Office, Superior analytical (including opportunity and risk analysis), Excel, PowerPoint
● Communication, interpersonal and influencing skills
Core Competencies & Skills
- Agility & Drive: Proven ability to adapt to change quickly and execute tasks with speed, perseverance, and tenacity in a fast-paced setting.
- Collaboration & Communication: An excellent c
📌 Assistant Manager (India)
🏢 Holcim
📍 India