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Interesting Job Opportunity: Senior Manager - Financial Planning & Analysis - Manufacturing Firm - CA

0 years

0 Lacs

Gurugram Haryana India

Posted:4 days ago| Platform: Linkedin logo

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Skills Required

planning analysis manufacturing budgeting projections dashboard reports analyze benchmarking model development support data sap tableau

Work Mode

On-site

Job Type

Full Time

Job Description

Sr. Manager - Financial Planning & Analysis - CA Jd Build functional level budgets & control the spends. Develop and continually improve budgeting, financial projections, and operating forecasts. Present the monthly performance on cost & revenue to various units and departments. Implement a business intelligence tool and dashboard reports. Collect & Analyze the trends of key performance indicators (KPIs). Monitor KPIs and identify the cause of any unexpected variances. Competition benchmarking, business model development. Support the AVP FP&A data-driven analysis. SAP Experience and MS Office is Must. Tableau and Dashboards Experience will be Advantage. (ref:iimjobs.com) Show more Show less

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50-100 Employees

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Interesting Job Opportunity: Senior Manager - Financial Planning & Analysis - Manufacturing Firm - CA

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Interesting Job Opportunity: Senior Manager - Financial Planning & Analysis - Manufacturing Firm - CA

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