Job Title

Role - Assistant Manager-FPNALocation- BangaloreQualification-Qualified CA (Must)Experience (PQ)- Min 2-4 Years in FPNA from Manufacturing company (MUST)Job Roles & Responsibilities: -Responsible for preparation and assisting the Finance and Accounts teams for various management reports, like monthly MRM deck, costing, manufacturing expense analysis.Review data on historical and future trends in performance and develop exception reporting for management for business processes. Provide and prepare Ad-hoc request information for the management and PAG team.Working with individual departments, to prepare budgets and consolidate them into overall budget of the Company.Generate improvised dashboards to support reporting and analytics such as KPIs, metrics, financial reports for the management.Financial Modeling and Perform business case and ROI analysis for all new and existing products and services and monitored their performances accordingly.Monthly review of all the reports and working towards Automation of the reports.Support Capex evaluations — ROI, NPV/IRR, payback, depreciation analysis.Assist in validating Capex assumptions and tracking approvals, spends & project progress.Help build costing models for products/machines and analyze overheads & material costs.Support pricing proposals, margin analysis and competitor benchmarking.Work closely with operations, engineering, procurement and finance teamsKey FeaturesStrategic planning, budgeting, risk management, multi-dimensional reporting.Competencies Required:Functional Competencies:Detailed understanding of the P & L, Balance Sheet and Working Capital.Proficiency in MS Excel and PowerPointData driven, disciplined objective and detailed oriented.Knowledge of power BI would be of an added advantage.Interested candidates can share their resume at