Assistant Manager – FP&A – Headoffice (20321)

  • Company:
    CEAT Ltd
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    2 weeks ago
  • Category:
    Automobiles/Auto Component/Auto Ancillary | Manufacturing/Industrial

Skill: financial analysis , reports , balance sheet , capex , forecasting , variance analysis , commercial finance , corporate finance , budgeting , working capital , variance , mis , accountancy , profit , reporting; Exp: 2-3 years; The position is responsible to execute the budgeting processes in the organisation and ensure orderly generation of various reports. The positions shall also be responsible to ensure timely and accurate reporting of financial data and its thorough records while also ensuring review and analysis of all reports and data updated by the team. KEYPERFORMANCE AREAS Adherence to timelines for annual operating plan and budget discussions MIS on performance and negative variances with analysis MIS on working capital, highlighting deviations and actionable Adherence to timeline and accuracy of recording of monthly MIS, CFO Report, and OPCOM report Adherence to timeline and accuracy for various financial reports such as evaluation of alternatives, competing CAPEX proposals, working on financial feasibility etc. Functions And Responsibilities Budgeting and Forecasting Ensure seeking of inputs from field, plant, commercial finance, etc. in order to prepare for appropriate budgetary decisions Analysis of information pertaining to live items and their positioning in the budget Quantifying and analysing differences in in plans and figures for future years, vis–vis past performance Attend and prepare for monthly meetings for reviewing progress of current initiatives and make future forecasts for the same Seek information and inputs on future forecasts from business heads who are a part of profit council forum on a periodic basis and conduct discussions on the same Financial Analysis and Monitoring Analysis and review of all reports and suggesting strategies for improving profits Analysis and review of various MIS reports prepared by the team on a regular basis Interact with various teams and departments for seeking inputs and information on various aspects of cost, materials, product, projects, etc. Device universal templates for preparation and presentation of various reports, to be used by all the teams Documentation and Reports Prepare MIS report containining appropriate representation of actual v/s budgeted performance and also portrays a variance analysis Ensure inclusion of cost variance parameters at plant level, market level and covering of balance sheet in the MIS report Present the MIS report to the CFO and Mancom on the third working day of every month Ensure timely preparation of report to be presented to the CFO which shall be covering matters pertaining to product-plant profitability Ensure meticulous preparation of the annual operational expenditure report Submission of the operational expenditure report to the CFO / MANCOM and seek feedbacks for the same Education and Experience Required Education Chartered Accountancy Experience 2 – 3 years

Audit & Risk

Degree: 

Experience: 2-3

Function: Accounting / Tax / Company Secretary / Audit