Senior Executive, Finance Planning & Analysis
AhmedabadFull-time1–3 yrsPosted 5 days ago
Junior finance role at Hcfa in Ahmedabad. Needs 1–3 years and a CA, CMA or MBA.
About the role
Senior Executive, Finance Planning & Analysis at Hcfa. Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans.
What you'll do
- Support the preparation of Annual Budgets, Latest Estimates, Forecasts, and Long-Range Plans
- Coordinate with functional and site teams to collect, review, and validate financial assumptions
- Prepare monthly management reports and analyze Actual vs Budget, Forecast, and Prior Year performance
- Provide clear commentary on major financial variances, risks, opportunities, and business drivers
- Analyze manufacturing costs, site operating expenses, absorption, headcount, inventory provisions, and production-related variances
What you need
- Financial analysis
- Financial modelling
- Reporting
- Power BI
- SAP
- Budgeting
Good to have
- FP&A
- SAP FICO
- Accounting
- Costing
- ERP
- Reconciliation