Senior Executive-Finance Planning and Analysis(FPA)

6 - 10 years

6 - 9 Lacs

Posted:13 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

1. To Prepare and upload monthly Forecast in Magnitude for business

2. To Prepare and upload Yearly Reforecast and Budget in Magnitude for particular business

3. Term sheet Validation and project code creation for order process

4. Project Profitability Analysis.

5. Coordination with Legal and Commercial department for documentation.

6. Monthly Sales and Margin Analysis and report to business owners

7. To ensure that month end book closing checklists/instructions are followed consistently and provisions are created accurately in line with the accrual policy of the company for particular business

8. To prepare MIS reports and highlight for any deviations/ variations of all expenses

9. To handle Audit and auditors by ensuring prompt servicing of information and schedules.

Preferred candidate profile

4-6 years of experience in hard-core accounting function with an ability to withstand pressure

Good Exposure to ERP or automated accounting systems

Good MS-Office skills Excel, Word etc.

Decent Communication skills (both written and spoken )in English

If interested please share your updated cv to renuka.thimmanaik@fosroc.com

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Fosroc Chemicals logo
Fosroc Chemicals

Construction Chemicals

Aylesford

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