Manager Financial Planning & Analysis

Abbott

2 - 4 years

0 Lacs

mumbai maharashtra india

Posted:1 day ago| Platform:

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Skills Required

planning analysis monitoring management logistics compliance audits report presentation risk communication excel sap

Work Mode

On-site

Job Type

Full Time

Job Description

Core Job Responsibilities

Assist in preparation of Annual Operating expense Plan for Freight and Distribution & Head office, CAPEX budgets of distribution department.
Monthly MIS for Head office & Freight and Distribution performance monitoring against the Annual plans and identifying variances and presenting same to management on monthly basis.
Assisting to internal team for improving operational and financial performance and participating in monthly performance reviews.
Assisting and ensuring logistics and distribution operations are in compliance with company policies and best practices.
CFA Audits report analysis and presentation to business.
Assisting Distribution team in building HUB and CFA financial plans.
Compliance related assignments (Risk Register)
Working on the ongoing Margin and Profitability Projects and new Assignments as and when come.

Key Competency Skills

Having excellent cross-functional communication skill.
Strong financial control
Proficient in excel & exposure of SAP preferred.
Analytical skills
Keen to learn

Education & Experience

CA with 2-4 years of experience.

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