Posted time June 19, 2024

Job Description:

Designation Senior Executive – Financial, Planning and Analysis – Factory Function Finance
Reporting to AGM – Fpa & Treasury Grade M2
Minimum Educational Qualifications required for the job. Graduate + CA/ICWA Inter Minimum years of Experience required for the job. 2+ years of experience
Technical Competencies: Behavioural competencies
– Forecasting and planning
– Knowledge of ERP (Oracle)
– Good Financial Knowledge
– People management
– Problem solving
– Strong analytical skills
– Time management skills
– Communication Skills

FUNCTIONAL OBJECTIVE OF THE POSITION:

Responsible for planning, forecasting, budgeting and analysis of factory processes that support organisation’s financial health and business strategy.

JOB RESPONSIBILTIES:

Financial Planning and Forecasting

  • Responsible for preparing monthly forecast for cost of goods sold, labour & burden absorption (under/over absorption
  • Responsible for make vs. buy analysis of various products and models to project long term growth and determine the factors impacting business.
  • Workout the product costing on the basis of BOM in coordination with R&D, SCM and ensure costing rollout in the oracle system.
  • Performing the NPV (net present value), IRR (internal rate of return) & payback analysis to study the feasibility of capex.
  • Preparation of timely reports to provide to the management for the business decisions.

MIS & Reporting

  • Support in decision making activities by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
  • Responsible for analysis of forecast Vs. actual variance & write the comments highlighting the reasons.
  • Analysing the various factory parameters like – labour efficiency, machine efficiency, inventory ratio.
  • Performing adhoc analysis , competitor analysis, market trends and associated commentary to the Leadership team.
  • Utilising BI tools to deliver meaningful insights into business performance.
  • Provide detailed analysis and commentary on cost centre results.
  • Reviewing operations and recommending new productivity or cost saving initiatives.
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts.
  • Evaluating previous budgets, expenditures to develop and implement future budgets.
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.

Job Description

Job Description:

Designation Senior Executive – Financial, Planning and Analysis – Factory Function Finance
Reporting to AGM – Fpa & Treasury Grade M2
Minimum Educational Qualifications required for the job. Graduate + CA/ICWA Inter Minimum years of Experience required for the job. 2+ years of experience
Technical Competencies: Behavioural competencies
– Forecasting and planning
– Knowledge of ERP (Oracle)
– Good Financial Knowledge
– People management
– Problem solving
– Strong analytical skills
– Time management skills
– Communication Skills

FUNCTIONAL OBJECTIVE OF THE POSITION:

Responsible for planning, forecasting, budgeting and analysis of factory processes that support organisation’s financial health and business strategy.

JOB RESPONSIBILTIES:

Financial Planning and Forecasting

  • Responsible for preparing monthly forecast for cost of goods sold, labour & burden absorption (under/over absorption
  • Responsible for make vs. buy analysis of various products and models to project long term growth and determine the factors impacting business.
  • Workout the product costing on the basis of BOM in coordination with R&D, SCM and ensure costing rollout in the oracle system.
  • Performing the NPV (net present value), IRR (internal rate of return) & payback analysis to study the feasibility of capex.
  • Preparation of timely reports to provide to the management for the business decisions.

MIS & Reporting

  • Support in decision making activities by providing stakeholders with timely, detailed and meaningful insights and visibility on business performance.
  • Responsible for analysis of forecast Vs. actual variance & write the comments highlighting the reasons.
  • Analysing the various factory parameters like – labour efficiency, machine efficiency, inventory ratio.
  • Performing adhoc analysis , competitor analysis, market trends and associated commentary to the Leadership team.
  • Utilising BI tools to deliver meaningful insights into business performance.
  • Provide detailed analysis and commentary on cost centre results.
  • Reviewing operations and recommending new productivity or cost saving initiatives.
  • Reviewing existing processes and procedures to develop recommendations for improvement efforts.
  • Evaluating previous budgets, expenditures to develop and implement future budgets.
  • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.

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Senior Executive – Finance (FP & A)
Senior Executive – Finance (FP & A)
Finance
Gurugram

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