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

Job Description:

• 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