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DGM - Financial Planning & Analysis (B From Auto/FMCG/MFG/Pharma)

DGM - Financial Planning & Analysis (B From Auto/FMCG/MFG/Pharma)

10 - 15 years

|

50 - 60 Lacs

mumbai mumbai suburban

Posted:2 days ago| Platform:

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Skills Required

financial planning and analysis variance analysis forecasting power bi reports budgeting management reporting financial reporting prescriptive reporting working capital management mis reporting predictive reporting dso calculation oracle erp preferred

Work Mode

Work from Office

Job Type

Full Time

Job Description

Core FP&A experience (budgeting, forecasting, variance analysis)
Variance analysis – ability to explain variance & corrective actionsDSO calculation & working capital understandingforecasting & budgeting,Power BI (mandatory), Oracle ERP...........

Required Candidate profile

Chartered Accountant Wid 10-12 Yrs of experience in Financial Planning & Analysis in Reputed Auto / FMCG / Manufacturing / Pharma is a must. Stability in recent roles & Limited job switches preferred

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