Job Role

FPnA Manager

Function

Finance

Experience

5 Years

No of Positions

1

Location

Corporate Office
Bangalore

Reporting to

CFO

Roles and Responsibilities

  • Cost analysis & Cost calculation of all the products of the company.
  • Manage and train store staff.
  • Preparation and Presentation of Division wise financial analysis (PPT) for each Division for Monthly/Quarterly divisional meeting.
    Provide Variance analysis report of actuals against annual budget plan to the Management.
  • Budgetary and Variance analysis for Cost, sales, collection target and GLs.
  • Board Meeting, Audit committee Meeting, Risk review Meeting presentations.

Education and Experience

CA / MBA with 5 years of relevant experience.

Skills required

Analytical Skills,Forcasting and budgeting

Job Number

21101