Role & responsibilities

- To Prepare and upload monthly Forecast in Magnitude
- To Prepare and upload Yearly Reforecast and Budget in Magnitude
- Term sheet Validation and project code creation for order process
- Project Profitability Analysis.
- Coordination with Legal and Commercial department for documentation.
- Monthly Sales and Margin Analysis and report to business owners
- To ensure that month end book closing checklists/instructions are followed consistently and provisions are created accurately in line with the accrual policy of the company.
- To prepare MIS reports and highlight for any deviations/ variations of all expenses To handle Audit and auditors by ensuring prompt servicing of information and schedules

Preferred candidate profile

- 3-5 years of experience in hard-core accounting/Costing and Financial Analysis with an ability to withstand pressure




- 6-8 years Costing & Financial Planning Analysis exposure in a manufacturing sector
- Good Exposure to ERP or automated accounting systems
- Experience of working in a SAP platform
- Good MS-Office skills Excel, Word etc.
- Positive spoken and written English skills

If interested, please share your updated cv to [email protected]

Role: Finance & Accounting - Other, Industry Type: Building Material, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education PG: ICWA (CMA) in Any Specialization, CA in Any Specialization Key Skills Skills highlighted with ‘‘ are preferred keyskills FPA Financial Planning and AnalysisFinancial Planning

📌 Senior Executive-Financial Planning & Analysis(FPA) (Bengaluru)
🏢 Saint-Gobain
📍 Bengaluru