Employer : Listed Automotive Company
Profile : FP&A
Job Location : Pune
Designation : AM / Manager ( CA/ MBA: 3 yrs+)- Tier I MBA Colleges only
Industry Specification : Manufacturing: preference will be given to Automobile, Engineering sector
Role:
- Making Annual Operating Plan.
- Tracking Actuals vs Plan.
- Preparing revised estimates of the in-quarter and the balance year.
- Developing rolling forecast for 4 qtrs.
- Competition Monitoring, monitoring market share.
- Developing dashboards for senior leadership for metric monitoring.
- Creating scenario analysis for various decisions.
- Impact calculation of various price volume decisions.
- Work with CFO's office.
- Leadership team presentation.
- Business Partner for support functions.
1. Current Salary ( if working)
2. Expected Salary
3. Current Employer ( if working)
4. Current Location
5. CA / MBA Batch
6. MBA College Name
7. Notice Period:
8. Ok for Pune- Yes/ No
9. Number of attempts in CA Final-
|
