Posted: 10 months ago
Posted: 10 months ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.
Job Description
- 1. Help in Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Group level AOP
- 2. Help lead and execute month-end and quarter-end P&L distribution and forecast consolidation for all regions/group entities
- 3. Create and Maintain Financial Models for Business Planning and Forecasting
- 4. Craft and manage MIS reports
- 5. Work with business operations, and other key stakeholders to generate requested reporting output
- 6. Help drive key insights and analytics
- 7. Execute value-added analysis and provide decision support for special projects and initiatives
- 8. Assist in developing finance and business presentations; related supporting materials
- 9. Develop and manage Business Information tools
- 10. Help drive key insights and analytics
- Requirements
- CA / MBA
- 3 years of experience in Financial Planning & Analysis, preferably in a product based company
- Not above 40 years of age
Skills
Financial Planning & AnalysisCaFinanceManager - Fp&aIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
We, Belhem India Private Limited, are one of the leading manufacturers of Disposable Paper Plates, Disposable Paper Cups, and Paper Bowls. These products are enormously admired owing to their top quality, leak proof, and nominal prices. Our products are available in numerous patterns that meet on patrons demand.
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