Manager - Financial Planning and Analysis
PuneFull-time12–14 yrsPosted 1 week ago
Leadership finance role at SKF in Pune. Needs 12–14 years and a CA or CMA.
About the role
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What you'll do
- Business planning, budgeting and forecasting: Prepare the annual business plan and monthly, quarterly, and rolling forecasts
- Coordinate the planning and monthly outlook processes for the Industrial Business
- Consolidate, review, and analyse forecasts in Anaplan or other approved reporting tools
- Provide clear actual-versus-forecast analysis by month and quarter
- Financial performance analysis : Conduct detailed contribution-margin, gross-margin, and PLP analysis
What you need
- FP&A
- SAP
- Budgeting
- Power BI
- Excel
- Forecasting
Good to have
- Financial modelling
- ERP
- PowerPoint
- Working capital
- Git
- Google Analytics