Sr Manager Finance and Planning (Maharashtra)
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Magna Services India Private Limited – Date posted: 01 Jul 2019
This is for leading industrial products manufacturing company having multiple plants .
Establish and coordinate the budgeting systems and procedures; compile, monitor, and analyze a consolidated annual budget plan; and monitor actual performance against budget, identify and analyze variations.
Manage company’s budget, analyze revenues and expenses by product or product line.
Produce budget and performance reports for senior management.
Estimate profits and losses and recommend ways to save money.
Prepare and analyze the company’s expenses and revenues plans; compile data. Prepare and emit statistical reports for the comparison between the current situation and budgeted forecast.
Provide analytical support for budget projects and deal directly with major department managers
Analyze more complex data and prepare more complex forecasts, reports, recommendations for Top Management
Prioritize and assign tasks to ensure that the team’s resources are used effectively and that work schedules and targets are met.
Conduct and document complex financial analysis projects;
Develop analysis of economic indicators in order to prepare forecasts and analyze the company’s short, medium, and long term position;
Prepare in-depth evaluations of plans and identify new methods of analysis and presentation; May coach, advise, or train less-experienced financial analysis staff….