Hi, aWe are hiring for the role of DM-FPNA in Bangalore for a Leading ITES Client. Please go through the JD and share CV\'s jNote : Please mention "FPNA-Bangalore" in Subject Line While Sharing CV (Immediate Joiners Preferred) shubhangi@outpace.in Ideal will be candidates with 6-8 years of FP&A experience. Part qualified CA/ICWA will also work. Role Summary/Purpose The focus of this role is planning, forecasting, reporting, analyzing the financials and driving cost control projects of the manufacturing segment of the business with an overall objective of ensuring that the right decisions are taken to make the business successful. Essential Responsibilities (Duties include but are not limited to):
Support Finance/Business planning cycles including SII (1-year Plan), quarterly Operating Plans and specific long-term plans
Participate in monthly / quarterly / yearly Accounting close processes
Provide data to the business finance / operating teams in an effort to drive growth and productivity
Provide necessary analytics to highlight key performance drivers; identifying risks and opportunities through the quarter and developing processes to mitigate risks while capitalizing on opportunities
Regular review of factory processes to identify opportunities for improvement, eg. customs processes, stock processes, etc. and ensuring all associated compliance requirements are fulfilled
Extend support as needed for Controllership matters and internal, statutory and cost audits
Work towards implementation and claiming of government incentives for which company has got approval
Interact / coordinate with the COEs (centers of excellence) to get business segment data for identifying areas of improvement