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Financial Planning & Analysis; CA; 1-3 Yrs

  • Mumbai

Job ID : 1968

About Company

The Employer is the international leader in the GreenBuilding sector, providing solutions that safeguard the health of both the environment and the people. The company started its operation 55 years ago. The Employer is a mature company in Europe with 17 factories and is gradually expanding its spread in India also. The rapid expansion of the Group is demonstrated as well in the growth of its turnover, from around 11 million euros in 1990 to 500 million euros with employment growth of over 2,000 people.

The Employer is headquartered in Italy and offers travel and collaboration opportunities abroad to its Indian employees.

Job Description

Roles & Responsibilities:

Provide aid in preparation of company sales budget and contribution margin

Support in updating new raw material Standard cost and sales article cost entry on SAP

Material requirements planning based on sales budget volumes

Monthly sales statistics closing and balancing with SAP FI

Provide support in preparing actual vs budget/forecast variance analysis with detailed reasons. Analyse

past results, perform variance analysis, identify trends and make recommendations for improvements

Support in monitoring budgets for OPEX (Commercial Variable & Fixed, Industrial, General and

Administration Costs, Depreciations, etc.) through tight control on spends

Independently work on analysis of the company/company’s competitor’s financial performance

Involvement in preparation of CAPEX budget/plan for new projects & investments

Partnering closely with CFO and cross-functional teams to finalize annual/quarterly operating plans and forecast

Drive continuous improvements including simplification of processes, reports and maximise automation of reporting

Work towards standardisation and documentation of key processes

Ideal Candidate:

Chartered Accountant with 0-2 years of experince

Proficiency on Analytical tools (BI tools, MS Office)

Knowledge of SAP is a plus

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Education Qualification

  • Qualified CA (Chartered Accountant)

Job Type

Full Time


  • No. Of Vacancy

  • Offered Salary

    12 - 15 Lac
  • Experience

  • Industry

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