AFC - Planning & Control Specialist

About the role

Managing the budgeting, forecasting, and long-term planning process. Analyzing the actuals against budget/forecast and prior year. Supporting decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility into business performance.

What you'll do

• Reporting and analyzing works closely with the management team to develop and maintain periodic reporting to compare the actuals to the plan and forecast with associated…
• Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, production, etc
• Drive process improvements and projects as identified
• Ensuring timely reporting of all MIS as per requirement
• PL preparation, analysis, and MIS reports of various types related to margins, OpEx, EBITDA, and balance sheet

What you need

• 4–5 yrs of experience
• Budgeting
• Reporting
• MIS reporting
• Variance analysis
• IFRS
• Financial statements
• Chartered Accountant or CMA or MBA

Good to have

• SAP
• SAP FICO