Job DescriptionFinancial Reporting & Analysis : Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary. Provide insights into business performance by analysing key financial metrics. Board Meeting Preparation :-Prepare Board meeting presentation and other related deliverables. Budgeting & Forecasting : Assist in developing and managing the Annual Operating budgeting process and ongoing financial forecasts. Collaborate with business unit leaders to ensure alignment between operational goals and financial outcomes. IBP Process :-Assist in BP processby providing support in thepreparation for MPR, IR. MBR meetings Financial Modelling:Create and maintain detailed financial models for different business scenarios (e.g., P&L projections, cash flow forecasting, capital expenditure analysis). Working with Cross Functional Team:-Work closely with cross-functional teams (e.g., Sales, Marketing, Operations) to understand business drivers, evaluate financial performance, and provide actionable insights to senior management. Variance Analysis : Identify and explain variances between actual and budgeted financial performance. Provide recommendations for corrective actions or process improvements. Strategic Analysis : Assist in ad-hoc financial analysis to support business initiatives, mergers/acquisitions, cost-cutting measures, and strategic investments. Data Integrity & Automation : Ensure the accuracy of financial data by maintaining and improving reporting systems, data integrity, and processes. Implement automation where applicable to streamline financial reporting. Financial Systems & Tools : Leverage financial software tools (e.g., Excel, Power BI, etc.) to create efficient and effective reporting solutions. Stay updated on new financial technologies.Note - Specifically looking for candidates from Steel, Cement or Manufacturing Industry.Requirement :CA/CMA with min 5 yrs of experience into FPNA.About Company: One of the largest cement group with a capacity of more than 20 MMTPA as well as a leading player in the East India. Their diversified portfolio is spread across three segments -Cement, Ready-Mix Concrete (RMX) & Modern Building Materials (MBM).
Job Title
Snr Manager - FPNA (Steel/Cement/Manufacturing Industry)