Sr Executive - Financial Planning and Analysis- Fortune 500 -Consumer Durable Group
We have an urgent role with a leading consumer durable group at Gurgaon.
Role : Financial Planning and Analysis
Profile :
- Responsible for compiling monthly forecast data brand wise, received from all functions
- Responsible for variance analysis w.r.t plan, forecast, actuals, prior forecast
- Responsible for tracking & monitoring CAPEX
- Responsible for preparation of calculation of SIP business data
- Support FPA Head on 3/5 years business plan for the organization
- Establish dashboards and facilitate information to relevant stakeholders for effective management of short term/mid-term/long term business goals
Ved
+91-8826912747
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