CA - Finance and MIS Costing - Manufacturing - Gurugram

SGM Placements; Gurugram District, New Delhi; On-site; INR 600,000 - 900,000; Full time

Job summary

SGM Placements is seeking an FP&A Executive with experience in MIS, budgeting, variance analysis and financial reporting. You will prepare MIS reports, board presentations and working capital analysis while coordinating with cross-functional teams.

The ideal candidate has at least 2 years post-qualification experience, with strong costing in a manufacturing setup. MIS reporting, business planning or budgeting are highly desirable, alongside anti-dumping exposure.

Qualifications

• Post-qualification FP&A experience in MIS, budgeting and variance analysis.
• Experience in producing MIS reports and board decks.
• Working capital analysis and cross-functional coordination experience.

Responsibilities

• Prepare MIS reports and board presentations.
• Conduct working capital analysis and variance reviews.
• Coordinate with cross-functional teams for financial planning.
• Support budgeting, forecasting and financial reporting processes.

Skills

Costing in Manufacturing Setup

MIS Reporting

Budgeting

Anti-dumping

Job description

Seeking an FP&A Executive with exp in MIS, budgeting, variance analysis & financial reporting

Responsible for preparing MIS, board presentations, working capital analysis, coordinating with cross-functional teams

Min 2+ years post qualification exp

Required Candidate profile

• Must Have Skills - Costing in Manufacturing Setup (Most desirable skill)
• God to have Skills - MIS Reporting, Business planning or budgeting, Anti dumping