Senior Executive Financial Planning & Analysis Consumer Durable Group (3 6 Yrs)

Year    Gurgaon, Haryana, India

Job Description

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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Job Detail

  • Job Id
    JD2938147
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year