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Haier Appliances logo

Dy. Manager (FP & A)

6 - 10 years

7 - 9 Lacs

Greater Noida

Posted:1 month ago| Platform: Naukri logo

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Skills Required

FP & A Financial Planning And Analysis Taxation Budgeting And Forecasting Financial Planning Budgeting Variance Analysis Forecasting

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities 1. Responsible for conducting analyses and reporting for finance functions including, monthly financial analysis, reforecasting, variance analysis, pipeline analysis, and graphical summaries of business unit financial performance. 2. Provide support to departments for analyses and reporting, including annual budgeting process. 3. Accountable for executing department wise planning and forecasting expenses, P&L and other financial reports. 4. Responsible for preparing other ad-hoc financial analyses as & when required or as assigned. 5. Manage or perform periodical or ad hoc financial data analysis, queries, reconciliations and reports as needed from management or to satisfy external client or audit requests; 6. Support initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies and the companys objectives in the areas of billing, contract compliance and reporting, indirect cost recovery, financial reporting and analysis. 7. Reviewing operations and recommending new productivity or cost saving initiatives to the management. 8. Reviewing existing processes and procedures to develop recommendations for improvement efforts 9. Additional responsibilities may be assigned as business needs evolve.

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Haier Appliances
Haier Appliances
www.haier.com

Home Appliances & Consumer Electronics

Qingdao

Around 80,000 Employees

28 Jobs

    Key People

  • Zhang Ruimin

    CEO

  • Qiang Yu

    Chief Financial Officer

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