General Manager Financial Planning And Analysis

Designation - General Manager FP&A

Experience- MINIMUM 7yrs of work experience needed after CA qualification.

Location - Mumbai Goregaon East

Qualification - CA COMPLETION MANDATORY

Key Skills - Exposure to SAP ERP Solution, Excel and PPT. Strong FP&A Skills.

• Experience in logistics industry preferred**
  
  

(Position Summary)

This is a business finance, planning and reporting role. The concerned person will be part of FP&A team supporting the finance function.

This person will be responsible for working with finance FP&A team in DTDC as well as interact with FP&A team members and leaders across India.

The role will focus on various financial analysis, tracking capex utilization to budgets, developing forecasting tools, as well as work on various cost analysis and actively control cost. This role will not be a mere analytics role but will make a significant impact on the financials of the company and ability to service the customer.

Responsible for the following activities-

Planning & Forecasting:

• Set up, publish and drive a budgeting calendar. Ensure that all stakeholders are brought on board and a smooth review process is carried out.
• Co-ordinate budgeting activities with various stakeholders & cross functional teams.
• Track product profitability on a monthly basis
• Forecasting on monthly basis
• Preparation and automation of budgeting and reporting process
  
  

Decision support

• Review P&L, balance sheet, cash flow, various board decks and look out for cost optimization
• Review various facility request for ROI
• Evaluate product pricing and suggest for any changes
• Automate various MIS and business reportings
  
  

Reporting Variances and Analytics

Generating various monthly standard and adhoc reports.

Internal & External Relationships:

• Interaction with DGM FP&A, Sr. Manager FP&A and other leadership
• Business Partnering and budgeting
• Compilation of data across regions and zones
  
  

PERSONAL SPECIFICATIONS

SPECIFICATIONS

Essential

DESIRED

Qualifications

Technical skills

Professional skills

Previous role related experience

Desired attitudes or behavior (competencies)

People based experience

CA with 7-10 years of experience, majority in FP&A and Finance & Accounts

Exposure to SAP ERP Solution, Excel and PPT

Strong FP&A Skills.

Strong Communication Skills, delegating, well organized.

FP&A experience in medium to large organization.

Self-Driven, Creative, passionate, problem-solving ability.

Should have good leadership skills and ability to manage team with good networking skills.

Experience In Logistics Industry Preferred, But Not Compulsory

Ability to work in a team, in a challenging high demand environment,

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