Senior Manager Financial Planning & Analysis in Mumbai (3rd Party Contract)

Acumen 360 Consulting & HR Solutions; Mumbai; Sur place; INR 900 000 - 1 300 000; Plein temps

Résumé du poste

Acumen 360 Consulting & HR Solutions seeks a Finance professional in Mumbai to lead margin analysis, product costing and budgeting initiatives across geographies. You will coordinate with Marketing and Commercial teams to optimize pricing, rebates and spend while strengthening internal controls and reporting processes.

The role involves forecasting, variance analysis, cash flow planning and presenting first-level commentary to stakeholders.

Responsabilités

• Work closely with Marketing team on product pricing and rebates for management of gross margins
• Variance analysis of Margins - Actual vs. Budget up to the lowest level in the product structure hierarchy
• Review of product costing and variance analysis from standard costing to identify variances
• Credit Policy administration and Receivables management in co-ordination with the Commercial team.
• Financial planning, reporting and analysis requirements across different business verticals/geographies for informed decision making
• Monthly/Quarterly forecasts, Annual Budgeting, Long Range Planning and related analysis and commentaries
• Budgetary control of costs, cost analysis and optimization
• Strengthen reporting processes & decision support systems with respect to revenue, gross margin, opex, capex, new product development spend
• Stakeholder and team management
• Streamline/automate Commercial Finance processes to ensure policy adherence and enhance operational efficiencies.
• Ensure Sox compliance and effective functioning of internal controls
• Preparing presentations/decks and providing first level commentaries

Description du poste

Responsibilities

• Work closely with Marketing team on product pricing and rebates for management of gross margins
• Variance analysis of Margins - Actual vs. Budget up to the lowest level in the product structure hierarchy
• Review of product costing and variance analysis from standard costing to identify variances
• Credit Policy administration and Receivables management in co-ordination with the Commercial team.
• Financial planning, reporting and analysis requirements across different business verticals/geographies for informed decision making
• Monthly/Quarterly forecasts, Annual Budgeting, Long Range Planning and related analysis and commentaries
• Budgetary control of costs, cost analysis and optimization
• Strengthen reporting processes & decision support systems with respect to revenue, gross margin, opex, capex, new product development spend
• Stakeholder and team management
• Streamline/automate Commercial Finance processes to ensure policy adherence and enhance operational efficiencies.
• Ensure Sox compliance and effective functioning of internal controls
• Preparing presentations/decks and providing first level commentaries