Manager - FP&A - CA

About Company

The company is one of the world's leading engineering corporations. Established in 1937.

The company has manufacturing facilities in several states of India and operates across three major businesses: Power, Industrial, and Railway. These offerings enhance various aspects of industrial and personal life.

Job Description

Providing analytical & comparative reports to the management. Monthly MIS & Pre MIS, Flash Report, Weekly Reports, and other User-specific reports.

• Provide the following report to management for decision making :
• Prepare and analyze India, overseas & Consolidated MIS.
• Prepare and analysis pre MIS for India as well as Overseas
• Prepare and analysis of cash flow, working capital.
• Inputs to management for quarterly board presentations - quantitative data & qualitative analysis
• Profitability Forecasts based on current performance, internal-external factors and critical business Inputs
• Working Capital management
• Cash Flow Monitoring
• Inventory Control
• WC Statements
• Reporting OI / UEOB for margins / & profitability
• Structuring and Automation of management reports
• Update/change/ control inwards and inventory of material
• Fulfil data requirements of various departments (HR, Treasury, Accounts etc.)
• Reporting to Head – FP & A.

Preferred candidate profile:

- CA with 7+ years of experience in the Preparation and analysis of MIS, Budget, forecast and board presentation.
- Currently working with MNC
- Good Communication
- Good in Power point Presentation