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Manager Financial Plannining Ludhiana Ca 6 Yr Exp In Financial Planning Business/pl Analysis Jobs

P I Management Consultants
Job Description
€Forecasting and preparing the annual budget and operating plans in accordance to the company€™s goals.
€Create MIS templates and formats for reports based on priorities for business and share updates timely.
€Work with CFO and senior leadership for creating IBPs for various business verticals.
€Monthly variance analysis and implementing cost effective tools to control the operating expenditure.
€Formulating and implementing sound processes and control systems in line with corporate policies to bring efficiency in the overall operations of the organization processes.
€Monthly scrutiny of Trial Balance & profit & loss account of the plant.
€Monitoring the D & A expenditure of Distributors, C & F , & Depots on monthly basis.
€Monitoring the outstanding and timely collection of the plant.
€Providing analysis and insight on the direction the business should go and proactively challenge the status quo.
€Analyze top line growth by assessing current and future business results, early identification of new opportunities such as possible entities that could be acquired and new threats for business
€Perform industry and competitor analysis and develop reports to be shared with BU head and PDL frequently
€Conduct profitability analysis for product line and track progress towards meeting P&L target
Qualities Needed for This Jobs
Chartered Accountant, Financial Planning, Forecasting, Variance Analysis, Financial Analysis, Financial Reporting
Candidate Profile
Ca-6-8 Yrs Of Relevant Experience Of Working In Financial Planning & Analysis, Business Forecasting; Preparing Annual Business Plans, Monitoring Business-wise, Product-wise, Zone-wise, Segment Wise P & L And Monthly Analysis Highlight Variances.
Looking for Ca graduates profile.
2019-04-18 to 2019-06-17
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More Information
Location Ludhiana , Punjab
Education Ca
Experience 6 (yrs)
Industry Computers / IT
Job Type : Full-time
Sample Placement PapersT
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