MANAGER - FINANCE (FP&A), Mumbai

External Job Description

Job Purpose:

• Conduct Financial Budgeting for the Group & monitor financial performance
• Provide inputs to management for decision making on pricing, overhead controls and others

Business Responsibility Areas:

Financial Planning, Financial Analysis & MIS:

• Prepare annual financial plans for group including sale, material cost, overhead, manpower cost, capex and working capital
• Asses detailed profitability and impact of various pricing conditions
• Detailed periodic analysis of overheads
• Prepare reports on competitor analysis domestic as well as global and economic analysis

Business opportunity evaluations:

• Evaluate M&A Opportunity in domestic & international markets and provide valuation of opportunities
• Provide support for due diligence and deal structuring
• Support in transaction closure and post closure integration on the Finance & Business front

Capex Evaluation:

• Detailed evaluation of capital expenditure proposals submitted by different functions

Education Qualifications:

• MBA - Finance (Tier 1 B-schools) or CA - 1st attempt

Previous Experience

• 1-2 Years of prior work experience
• Experience in MIS, Planning & Review - Experience in large corporates with PAN India footprint