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69 Mold-Masters Jobs
FP&A Senior Business Analyst
Mold-Masters
posted 1 week ago
Job Role Insights
Fixed timing
Key skills for the job
Job Description
Position Summary: He will be working for global FPA function. He is responsible for monthly reporting, data update in OS, monthly business review presentation, quarterly estimates, annual operation plan and financial analysis.
Work details:
1. Preparation of Budgets (AOP & LRP), Co-ordinate all department head for data collection. Prepare detailed analysis & put it for review of Senior Management Team to finalize budget. Prepare and Submit Quarter estimates to Senior Management team.
2. Prepare monthly GLO, P&L and Balance Sheet. Prepare monthly Schedules and submit the data in OS as per corporate guidelines.
3. Prepare Sales & EBITDA forecast for review of senior management prior to corporate submission. Prepare various MIS Reports & Analysis as per business requirement to help senior management for decision making. Region-wise, Country-wise, Segment wise, Model wise sales & new business trends, Expense trends, Cost center-wise Budget vs Actual vs PY performance.
4. Prepare monthly Capex spent against Approved amount.
5. Prepare monthly operations review presentation for Senior Management and commentary for corporate.
6. Co-ordinate with corporate FPA for global activities.
Team:
He will be parts of FPA & cost accounting team supporting management information to support decision making, co-ordinate with various departments for collecting & collating data and prepare analysis.
Basic Qualification:
He Should be Engineering graduate preferably mechanical engineering with MBA in finance. He should be 5-7 years of working experience in Engineering industry.
Preferred Qualification & Skills:
He should have
1. Good domain Knowledge & Understanding of finance, Business processes
2. Analytical thinking, communication and Team working
Who we are:
Employment Type: Full Time, Permanent
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What people at Mold-Masters are saying
What Mold-Masters employees are saying about work life
based on 45 employees
Strict timing
Monday to Saturday
No travel
Day Shift
Mold-Masters Benefits
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