Manager FP&A (MIS Reporting ,Budgeting Costing )(manufactring exp)
Metal Recycling Industry Profile -Manager –Financial Planning \& Accounts(MIS Reporting ,Budgeting Costing ) Qualification - B.com / M. com (Regular Courses). +Chartered Accountant /CMA (Mandatory) Experience - Min 8– 10 years of relevant experience Accounts in MIS reporting of manufacturing \& sales functions in a similar industrial scenario.Previous experience of companies having turnover of 500cr \& aboveProficient in SAP– (Mandatory) Salary - Upto 10 LPA Location - New Delhi Job Summary: Responsible for Corporate reporting leading analytical activities for the BU by providing visibility to, managing \& tracking all aspects of BU performance vis-à-vis strategy, budgeting \& planning. Act as a strategic advisor to the CFO and the senior leadership by providing analysis and insights to make informed decisions and evaluate financial implications of projects, process improvements, investments, etc. Collaborate with the management of the various plants to optimise profitability through the respective Unit Finance teams. Provide sales-related analytics and insight that enable and drive sales growth across the regions for the BU. Responsible for costing preparation, monitoring and reporting the variances. Ensuring Cost audit compliance and timely closure of cost audit. Responsible for Insurance management and claims. Key Responsibilities: MIS, Business performance reporting for BU Decision Support Function as the central source of validated \& accurate information for the BU financial performance Ensure timely generation of various key MIS reports for performance monitoring \& present findings to BU Management Analyse and interpret operating results to help BU management in decision making / corrective action Prepare presentations for key business meetings at BU \& organisational levels Drive data-driven business decisions through collecting and mining of performance data Undertake analysis of commercial proposals for decision making by BU management Budgeting \& Monitoring Guide the budget preparation process for the BU as per the pre-defined formats Monitor and review BU financial performance as per the issued guidelines, through periodic business reviews Oversee preparation of monthly variance report to all stakeholders in order to ensure alignment of expenses with budgets Highlight deviations in actual expenditure from planned expenditure and initiate corrective measures to ensure fiscal control Oversee implementation of budget control processes \& mechanisms to ensure financial resources are used in line with BU goals Guide analysis of long range financial related activities to ensure financial alignment to annual \& long term plans Provide inputs for formulation of medium \& long term capex \& opex budgets based on estimated current and future requirements Establish comprehensive plan to capture all OPEX and CAPEX and ensure all project plans \& budgets are clearly defined Financial Analysis \& Costing Management Oversee analysis for BU expansion and new business opportunities, capital investments and long term projects to quantify the impact on business and prepare business case accordingly Monitor financial performance and key processes for the BU to identify performance \& efficiency improvement opportunities Monitor cross functional initiatives and projects to drive transformation and improve financial performance across the BU Oversee the accounting and computation for production costs and their proper booking against production across all plants to provide budget \& variance analysis across critical cost components for the business Cost audit compliances MIS, management reporting for Business Decision Support Guide analysis of financial data for forecasting \& providing insights to BU Leadership Team and other identified internal stakeholders Oversee timely \& accurate preparation of MIS / reports / presentations, as and when required Establish controls for \& review adherence to maintenance of confidentiality of sensitive financial information for the BU Guide analysis of opportunities for business expansion and new business opportunities for the BU Lead analysis of capital investments and monitor spending for major capital projects for the BU Provide analytical inputs for managing \& improving departmental operations and profitability Budgeting \& Planning Guide budget sessions, follow-up, provide inputs / suggestions \& collate budgets for the BU Recommend \& monitor corrective actions for deviation from budgets Develop \& maintain opex \& capex plans for BU Communicate with department heads to understand and explain variances and trends Costing Contribute to definition of costing standards \& processes for the BU and review adherence to these standards \& processes Monitor cost reports and trends for identification of concern areas \& improvement opportunities for the BU Monitor compliance of all applicable accounting / costing policies and standards Ensuring Cost Audit compliances SKILLS o Excellent analytical skills in Financial Planning \& Analysis profile (FP\&A) o Experience in MIS (Corporate reporting, performance analysis, Budgeting, Costing, Cost Audit o Financial analysis for multi-year budgeting and project feasibility review Coordinate With . DCS Group Email - hr@indiadcs.in 6375367126 (Call \& whatsApp) Calling Time - 11:00 AM to 6:00 PM WhatsApp Timing - 9:00 AM to 8:00 PM Job Type: Permanent Pay: Up to ₹1,000,000.00 per year Benefits: Provident Fund Application Question(s): How Many Years of experience do you have in MIS (Corporate reporting, performance analysis, Budgeting, Costing, Cost Audit) in manufactruing industry .Previous experience of companies having turnover of 500cr \& above.Proficient in SAP– (Mandatory) Education: Master's (Required) Experience: MIS reporting of manufacturing \& sales functions: 8 years (Required) Financial Planning \& Analysis: 8 years (Required) Work Location: In person