Lead - FP&A Spectra Management Consultancy

6.0 - 11.0 years

22 - 32 Lacs

pune

Work from Office

Manufacturing Industry candidates preferred. Job Description We are looking for an experienced lead for the FP&A divisional team, The ideal candidate will be responsible for management reporting, budgeting, and forecasting processes. This role is crucial for providing insights that support our business decisions, driving improvements in financial processes and collaborating with onshore stakeholders. Responsibilities: Financial Reporting: Ensure timely and accurate preparation of financial reports, including monthly, quarterly, and annual results. Analyse financial performance, highlighting trends, variances, and insights/story for stakeholders. Review all the month-end deliverables prepared...

Posted 1 month ago

AI Match Score

Apply

Manager Costing & MIS Crown HR Services

1.0 - 10.0 years

0 - 0 Lacs

vadodara, gujarat

On-site

As a Plant Management Information System (MIS) professional in the manufacturing industry, your role will involve the following key responsibilities: - Focus on Plant Management Information System (MIS) - Prepare MIS reports including Profit & Loss (P&L), Key Performance Indicators (KPIs), budgets, and variances - Prepare and analyze product costing along with variance analysis comparing standard versus actual costs - Assist in annual budgeting and quarterly forecasting processes - Manage processes and data effectively - Support audits, both internal and statutory, by providing costing and MIS data - Utilize various SAP modules such as MM and FICO - Develop advanced Excel models, dashboards,...

Posted 1 month ago

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.