Manager - Financial Planning & Analysis (Pune)

Manager - Financial Planning & Analysis (Pune)

04 Nov
|
Anjali T Precision
|
Pune

04 Nov

Anjali T Precision

Pune

Roles & Responsibilities

- Prepare and analyze Balance Sheet, P&L;, and Cash Flow Statements.
- Manage financial closing, budgeting, forecasting, and variance analysis.
- Monitor cash flow, working capital, receivables, and payables.
- Analyze manufacturing costs, product profitability, and cost-reduction opportunities.
- Develop MIS reports, financial dashboards, and management presentations.
- Manage ERP-based reporting, Advanced Excel, and financial process automation.
- Ensure statutory compliance, internal controls, and audit coordination.
- Provide financial insights and strategic decision support to management.

Core Competencies

- Strong financial acumen and analytical thinking.
- Excellent knowledge of manufacturing costing and business economics.
- High accuracy, attention to detail, and accountability.
- Robust business partnering and cross-functional coordination.
- Financial risk assessment and problem-solving skills.
- Effective communication and management presentation skills.
- Strong planning, prioritization, and decision-making abilities.
- Integrity, confidentiality, and professional ethics.

📌 Manager - Financial Planning & Analysis (Pune)
🏢 Anjali T Precision
📍 Pune

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