Manager – FP&A (Financial Planning & Analysis) (Delhi-NCR)

Manager – FP&A (Financial Planning & Analysis) (Delhi-NCR)

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Bhartia Management Consultancy – Date posted: 07 Sep 2017
Should take a lead in driving operational efficiency and communicate Operational results and
explain variances to Top Management. Responsible for preparation and Finalization of Annual Operating
Plan (AOP), Long Range Plan (LRP) & Commitments including various complex analysis including Price
Over Inflation impact (POI) Preparation/submission of Monthly Actual results and forecast after
interaction with all functions in Hyperion along with highlighting risk/opportunities and
recommendations to mitigate risks duly supported with sensitivity analysis. Preparation of Financial
Bridges, Customer and product growth analysis etc. Should be able to be Vetting Financial Viability
of New Product Development (NPD) by Ascertaining, SVA, IRR, NPV with recommendations to
improve margins.
Capital Budgeting. Finalize and disseminate various analysis including Inflation
Analysis and Material Variance Calculations with different comparable viz YoY, AOP, Previous
Quarter etc. should Finalize Monthly Operational Review Document including sales order chart, Cash
Cycle Matrix, Sales & operating Margin Bridges, Non-Financial data.
SPOC for all compliance related
audits including SOX, Internal Audits, Yearly Statutory Audits and other complex variances like
Quarterly Flux Analysis etc.
Lead in quick turnaround to all Product costing request by various
Product Managers & Top Management for Cost comparisons.
Responsible to consolidate of PAN
India results and other Top Management reports such as Operation Reviews, long range plans etc.
Proven ability of conducting detailed ledger scrutiny to provide insight of efficiency gaps and draw
trends.

Desire Profile: –
-Qualification – Associate Chartered Accountant /Cost and Works Accountancy with min 5 years of experience.
-Experience: 5-10 yrs
-Salary 8-10 lac Anually…
Source: Careesma

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