Manager Financial Planning and Analysis

As a Manager Financial Planning and Analysis the candidate will have to drive the FP&A function devise strategy for financial decisons. Competition Analysis , Monitoring Return on Capital Employed , Analyse customer wise profitability for all BU across the region. The role reports to Finance Controller RO and is based in Mumbai City

Client Details

Client is a MNC in Logistics Distribution and Supply Chain and is growing company in India with good net profit margin . It have existence into multiple countries.

Description

Key Responsibilities

• Preparation of competitor analysis and market trends for all Bus across the Region.
• Develop and maintain records for all types of cap-ex including follow-up analysis on the promise of business case vs actuals for each cap-ex proposal.
• Analysing and monitoring Return on Capital Employed and Return on Invested Capital on a monthly basis by BU across the Region.
• Monitoring of Key Performance Metrics for the business unit verticals and support functions on a monthly / daily basis.
• Analysing and monitoring customer-wise profitability by BU across the Region.
• Analysing and monitoring product-wise profitability by BU across the Region
• Detailed analysis on operating cost and overheads and to suggest improvements leading to cost management that will lead to cost efficiency in operations.
• Analysing financial and operational results to understand business performance on daily, weekly and monthly basis and recommend actions for the future including monitoring of the recommended actions
• Identifying, recommending, and monitoring actions to help the business to achieve business promise.
• Ensure all end customer initiatives are tracked and performance management done for each initiative.
• Provide timely and accurate reports as required by shareholders of the company.

Profile

A Successful Candidate can be the one having all the following characteristic-\

• Qualified Chartered Accountant with 8-10 years experience, some of which preferably gained in a large logistics management environment / multinational operation
• Good communication skills in English language, both oral & written
• Proactive self-starter. Able to keep manager informed of progress as appropriate.
• Highly organised with ability to prioritise. Must be able to manage time effectively in a challenging environment.
• Innovative - able to identify solutions which work in practice and within legislative constraints.
• Professional approach and self-confident - able to win confidence and deal with a wide range of customers.
• Ability to drive through and manage change.
• Strong influencing and interpersonal skills - able to manage conflict and resistance.
• Decisive - able to identify and focus on key issues.

Job Offer

Competitive Salary

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Akash Sharma on +91 (0) 22 4236 3232