20 Sep
|
Prominent Consultant
|
Rajasthan
20 Sep
Prominent Consultant
Rajasthan
Role & responsibilities
- Align financial planning with strategic priorities, including product mix, capacity, and margin improvement.
- Lead annual Opex & Capex budgeting and rolling forecasts.
- Develop driver-based models covering volume, pricing, mix, yield, costs, working capital, and capacity utilization.
- Deliver scenario and sensitivity analysis to support business decisions, IPO, and investor requirements.
- Build scalable planning and reporting processes integrated with SAP S/4HANA, ensuring data accuracy and governance.
Preferred candidate profile 8+ years in FP&A;/strategic finance in a manufacturing setting
Qualification : CMA/ CA/ MBA
📌 Manager/ Sr. Manager - Budegting (Rajasthan)
🏢 Prominent Consultant
📍 Rajasthan